Financial Operations Risk Management Specialist
6 days ago
We are seeking a highly skilled Senior Financial Operations Auditor to join our team at Globe Life. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our financial operations.
Key Responsibilities- Financial Operations Audits: Define, execute, and manage financial operations audits to ensure completion of the annual audit plan.
- Engagement Planning and Execution: Plan and execute engagements in accordance with the Standards for the Professional Practice of Internal Auditing, formally documenting the scope, objective, and procedures utilized within a formal engagement work program.
- Internal Control Evaluation: Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating the controls compliance with established policies, procedures, and plans.
- Risk Management: Assess and manage financial operations risk through successful implementation of audit recommendations.
- Sarbanes-Oxley Compliance: Assist in the completion of the company's Sarbanes-Oxley compliance efforts.
- Reporting and Communication: Report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations.
- Training and Development: Attend training, both formal and informal, and engage in self-study to keep abreast of emerging audit concepts, industry best practices, auditing/accounting standards, and development of interpersonal skills.
- Education and Certifications: 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).
- Work Experience: Minimum of 3-5 years of work experience in Internal Audit or Public Accounting.
- Technical Skills: Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits. Knowledge and experience with data analytics, using SQL, ACL, or IDEA, is a plus.
- Soft Skills: Excellent written and oral communications. Ability to handle multiple tasks using problem-solving and analytical skills. Proficiency in Microsoft Excel and Word.
- Competitive Compensation: Competitive compensation designed to reflect your expertise and contribution.
- Comprehensive Benefits: Comprehensive health, dental, and vision insurance plans. Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
- Professional Development: Development training programs to enhance your skills and career progression and unlock your full potential.
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McKinney, Texas, United States Globe Life Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Operations Auditor to join our team at Globe Life. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our financial operations.Key ResponsibilitiesFinancial Operations Audits: Define, execute, and manage financial...
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Senior Financial Operations Auditor
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Lead Financial Operations Auditor
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