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Lead Financial Operations Auditor

2 months ago

McKinney, Texas, United States Globe Life Inc. Full time


**Senior Financial Operations Auditor (Hybrid)**

Key Responsibilities:

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

We take pride in nurturing a supportive and innovative culture that allows us to collectively advance and tackle challenges in a connected, collaborative, and respectful atmosphere, all aimed at helping us Make Tomorrow Better.

Position Overview:

We are seeking a seasoned Senior Financial Operations Auditor to contribute to our team. In this role, you will deliver assurance and advisory services to Globe Life Inc. and its subsidiaries. Your responsibilities will include evaluating processes and controls, assessing associated risks, and their impact on organizational objectives.

This is a hybrid role with flexible work-from-home options.

Responsibilities Include:

  • Designing, executing, and overseeing Financial/Operational audits to ensure the fulfillment of the annual audit strategy.
  • Planning and conducting engagements in alignment with the Standards for the Professional Practice of Internal Auditing, including thorough documentation of scope, objectives, and methodologies utilized within a formal engagement framework.
  • Evaluating internal system controls for adequacy, effectiveness, and efficiency, while ensuring compliance with established policies and procedures.
  • Managing Fin/Op risks through the successful application of audit recommendations.
  • Assisting in the company's Sarbanes-Oxley compliance initiatives.
  • Reporting audit findings to Internal Audit management with constructive suggestions for enhancing operations and controls, promoting growth, reducing costs, and ensuring adherence to applicable laws and regulations.
  • Effectively communicating potential audit issues to all levels of the audit area in a timely manner.
  • Participating in training and engaging in self-study to stay updated on emerging audit concepts, industry best practices, and auditing/accounting standards.
  • 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 or equivalent 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 using analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Excel and Word.

General Expectations for All Employees of Globe Life Inc.:

  • Consistent and reliable attendance.
  • Ability to work full-time or part-time as required by the position.

How Globe Life Inc. Supports You:

We are committed to fostering your career in an environment that values your contributions and invests in your development. Our benefits package is designed to ensure that you not only work but thrive at Globe Life:

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

Opportunity awaits you at Globe Life Inc. Invest in your professional legacy, realize your potential, and experience the direct impact you can make in a workplace that celebrates and maximizes your unique talents and perspectives.