Senior FinOps Auditor

4 days ago

McKinney, Texas, United States Globe Life Family of Companies Full time
{"title": "Senior FinOps Auditor", "content": "Job Summary

Globe Life Family of Companies is seeking a highly skilled Senior FinOps Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for providing assurance and consulting services to our organization.

Key Responsibilities
  • Define, execute, and manage Financial/Operational audits to ensure completion of the annual audit plan.
  • Plan and execute engagements in accordance with the Standards for the Professional Practice of Internal Auditing.
  • Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency.
  • Assess and manage Fin/Op risk through successful implementation of audit recommendations.
  • Assist in the completion of the company's Sarbanes-Oxley compliance efforts.
  • Report engagement observations to IA management with constructive recommendations for improving operations and controls.
  • Communicate potential audit issues to all levels of the audit area in a timely manner.
  • Attend training and engage in self-study to stay up-to-date on emerging audit concepts and industry best practices.
Requirements
  • Bachelor's degree and/or experience in accounting or other business field.
  • Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant).
  • Minimum of 3-5 years of work experience in Internal Audit or Public Accounting.
  • Knowledge and experience with data analytics, using SQL, ACL, or IDEA, is a plus.
  • Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits.
  • Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Auditors' Code of Ethics, and the Practice Advisories for Assurance and Consulting Services company.
  • Up to 10% travel.
  • Ability to handle multiple tasks using problem-solving and analytical skills.
  • Excellent written and oral communications.
  • Proficiency in Microsoft Excel and Word.
What We Offer
  • Competitive compensation designed to reflect your expertise and contribution.
  • Comprehensive health, dental, and vision insurance plans.
  • Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
  • Wellness club reimbursements and gym discounts.
  • Paid holidays and time off to support a healthy work-life balance.
  • Parental leave to help our employees welcome their new additions.
  • Development training programs to enhance your skills and career progression.
", "lang_code": "en-US"}

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