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Lead Financial Operations Auditor

2 months ago

McKinney, Texas, United States Globe Life Full time


Senior FinOps Auditor (Hybrid)

Key Responsibilities:

At Globe Life, we prioritize empowering our workforce with the necessary support and opportunities for success throughout their careers. Our vibrant and progressive community offers significant avenues for professional growth, enhanced earning potential, 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, dedicated to helping Make Tomorrow Better.

Position Overview:

We are seeking an experienced Senior FinOps 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. This includes evaluating processes and controls, assessing associated risks, and understanding their impact on organizational objectives.

This is a hybrid role based in McKinney, TX (Work from Home on designated days).

Responsibilities Include:

  • Defining, executing, and overseeing Financial/Operational audits to ensure the fulfillment of the annual audit plan.
  • Planning and executing engagements in alignment with the Standards for the Professional Practice of Internal Auditing, including formal documentation of scope, objectives, and procedures.
  • Analyzing and evaluating internal system controls for adequacy, effectiveness, and efficiency, while ensuring compliance with established policies and procedures.
  • Managing FinOps risks through the successful implementation of audit recommendations.
  • Assisting in the completion of Sarbanes-Oxley compliance initiatives.
  • Reporting findings to Internal Audit management with constructive recommendations for operational improvements and compliance.
  • Communicating potential audit issues effectively to all levels of the audit area in a timely manner.
  • Participating in training and self-study to stay informed on emerging audit concepts and industry best practices.
  • Conducting special reviews and audits as requested by management.
  • Identifying risks within processes and recommending controls to mitigate those risks.
  • Performing pre and post-implementation reviews of system enhancements.
  • Providing consultation on risk management and effective control development.

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 techniques and tools.
  • Understanding and adherence to the Standards of the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
  • Willingness to travel up to 10% of the time.
  • Ability to manage multiple tasks with strong problem-solving and analytical skills.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Excel and Word.

General Expectations for Globe Life Employees:

  • Consistent and reliable attendance.
  • Ability to work full-time or part-time as per position requirements.

Support and Benefits:

At Globe Life, we are committed to your professional development and well-being. Our comprehensive benefits package is designed to ensure that you thrive in your career:

  • Competitive compensation reflecting your expertise and contributions.
  • Comprehensive health, dental, and vision insurance plans.
  • Robust life insurance and retirement plans, including a company-matched 401k.
  • Wellness club reimbursements and gym discounts.
  • Paid holidays and time off to promote a healthy work-life balance.
  • Parental leave to support employees welcoming new family members.
  • Development training programs to enhance skills and career progression.

Opportunity awaits. Invest in your professional legacy and realize your potential in a workplace that values your unique talents and perspectives. At Globe Life, your contributions matter.