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Lead Financial Operations Auditor

2 months ago

McKinney, Texas, United States Globe Life Full time


**Senior Financial Operations Auditor (Hybrid)**

Key Responsibilities:

At Globe Life, we prioritize empowering our workforce with the necessary support and opportunities for success at every career stage. Our vibrant and dynamic community offers significant potential for professional growth, enhanced earning opportunities, and a stable work environment.

We take pride in cultivating a nurturing and innovative culture that allows us to collectively advance and tackle challenges in a connected, collaborative, and respectful atmosphere that inspires us to help Make Tomorrow Better.

Position Overview:

We are seeking an experienced Senior Financial Operations Auditor to contribute to our team.

In this capacity, you will be tasked with delivering assurance and advisory services to Globe Life Inc. and its subsidiaries. Your responsibilities will include evaluating processes and controls, assessing associated risks, and understanding their impact on organizational objectives.

This is a hybrid role with a flexible work arrangement.

Core Duties:

  • Designs, implements, and oversees Financial/Operational audits to ensure the successful completion of the annual audit strategy.
  • Plans and executes audit engagements in alignment with the Standards for the Professional Practice of Internal Auditing, formally documenting the scope, objectives, and methodologies utilized within a structured engagement work program.
  • Evaluates internal system controls for adequacy, effectiveness, and efficiency, while ensuring compliance with established policies and procedures.
  • Identifies and manages Financial/Operational risks through the effective implementation of audit recommendations.
  • Assists in fulfilling the company's Sarbanes-Oxley compliance obligations.
  • Communicates engagement findings to Internal Audit management with constructive suggestions for enhancing operations and controls, fostering growth, reducing expenses, and ensuring adherence to applicable laws and regulations.
  • Maintains consistent communication (both verbal and written) regarding potential audit issues to all levels of the audit area in a timely manner.
  • Participates in training (both formal and informal) and engages in self-directed learning to stay informed about emerging audit concepts, industry best practices, and developments in auditing/accounting standards.
  • Conducts special reviews and audits as requested by management.
  • Identifies risks within processes and recommends controls to mitigate those risks.
  • Performs pre- and post-implementation reviews of system upgrades and enhancements.
  • Provides consultation on risk management and the development of effective controls.

Qualifications:

  • Bachelor's degree and/or relevant experience in accounting or a related business field.
  • Certification or progress towards certifications such as CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant).
  • A minimum of 3-5 years of experience in Internal Audit or Public Accounting.
  • Familiarity with data analytics tools, such as SQL, ACL, or IDEA, is advantageous.
  • Strong technical skills and comprehensive knowledge of audit methodologies and tools used during audits.
  • Understanding and adherence to 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.
  • Willingness to travel up to 10%.
  • Ability to manage multiple tasks using problem-solving and analytical skills.
  • Exceptional written and verbal communication skills.
  • Proficiency in Microsoft Excel and Word.

Expectations for All Globe Life Employees:

  • Consistent and reliable attendance during assigned shifts.
  • Ability to work full-time and/or part-time based on position requirements.

Globe Life's Commitment to You:

Are you looking to advance your career in an environment that values your contributions and invests in your development? We offer a comprehensive benefits package designed to ensure that you not only work but thrive at Globe Life:

  • Competitive compensation that reflects your expertise and contributions.
  • Comprehensive health, dental, and vision insurance plans because we believe that your well-being is fundamental to your performance.
  • Robust life insurance benefits and retirement plans, including a company-matched 401k and pension plan.
  • Wellness club reimbursements and gym discounts to support your health.
  • Paid holidays and time off to promote a healthy work-life balance.
  • Parental leave to assist our employees in welcoming new family members.
  • Development training programs to enhance your skills and career progression, unlocking your full potential.

Opportunity awaits. Invest in your professional legacy, realize your path, and witness the direct impact you can make in a workplace that celebrates and harnesses your unique talents and perspectives to their fullest potential. At Globe Life, your voice matters.