Internal Audit and Compliance Expert

6 days ago

McKinney, Texas, United States Globe Life Full time
About the Role

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: Plan and execute engagements in accordance with the Standards for the Professional Practice of Internal Auditing, formally documenting the scope, objective, and procedures.
  • Internal Control Evaluation: Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, evaluating 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.
  • Training and Development: Attend training and engage in self-study to stay up-to-date on emerging audit concepts, industry best practices, and auditing/accounting standards.
Requirements
  • Education: Bachelor's degree in accounting or other business field.
  • Certifications: Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant).
  • Experience: Minimum of 3-5 years of work experience in Internal Audit or Public Accounting.
  • Skills: Strong technical skills, knowledge of audit techniques and tools, and proficiency in Microsoft Excel and Word.
About Globe Life

Globe Life is a dynamic and innovative company that values its employees and invests in their growth and development. We offer a comprehensive benefits package, including competitive compensation, comprehensive health insurance, and opportunities for professional development.

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