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Financial Ops Audit Manager

3 months ago

McKinney, United States Globe Life Inc. Full time


Financial Ops Audit Manager (Hybrid)

Primary Duties & Responsibilities

At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work environment.

We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.

Role Overview:

Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team

Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of strategic initiatives. This role manages a team of auditors as well as assists in performing financial audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to.

This is a hybrid position located in McKinney, TX (WFH Monday & Friday, In Office Tuesday-Thursday).

What You Will Do:

  • Providing the organization with value-added, objective assessments of financial, operational, compliance, and strategic risks through the evaluation of internal controls and processes.
  • Verifies organizational compliance with accounting principles and regulatory requirements.
  • Assists the VP of Internal Audit in developing the internal audit risk assessment, audit plan, budget, and department's processes and procedures.
  • Report's findings and recommend changes to improve the overall organizational internal controls, regulatory compliance, efficiency, and effectiveness of operations.
  • Manages, trains, and develops internal audit several staff professionals with various internal audit experience and backgrounds.
  • Ensure that department activities are performed in accordance with the Global Internal Audit Standards.
  • Assist in preparing audit programs, under direction of Internal Audit Management.
  • Meet with and interview the necessary audit clients.
  • Participate in meetings with clients and among audit staff and management.
  • Assist with review and testing of documents, and preparation of work papers.
  • Perform field test work and audit procedures as necessary.
  • Conduct financial audits in accordance with Generally Accepted Auditing Standards (GAAS), to determine compliance with policies and procedures and evaluate the effectiveness of internal controls.
  • Prepare and document draft audit findings and recommendations, supported by accurate workpapers for review by Internal Audit Management.
  • Assist in the preparation of objective, factual draft audit reports for Internal Audit Management review and discussion.
  • Assist in developing appropriate recommendations for corrective action and soliciting adequate and timely management responses from the client.
  • Perform pre and post, implementation reviews of system implementations and enhancements
  • Provide consultation on risk management and effective controls development.
  • Practice good time management skills.
  • Up to 10% travel.

What You Can Bring:

  • Bachelor’s degree in Accounting or Finance.
  • Professional certifications, CPA or CIA preferred.
  • Minimum 3-4 years of public accounting experience.
  • Knowledge of Visio, ACL, SQL or other data mining and process flow tools preferred.
  • Ability to handle multiple tasks using problem-solving and analytical skills.
  • Intermediate knowledge of Excel and working knowledge of other Microsoft products.
  • Experience with Generative AI.
  • Excellent written and oral communications.

Applicable To All Employees of Globe Life Family of Companies:

  • Reliable and predictable attendance of your assigned shift.
  • Ability to work full time and/or part time based on the position specifications.

How Globe Life Will Support You:

Looking to continue your career in an environment that values your contribution and invests in your growth? We've curated a benefits package that helps to ensure that you don’t just work, but thrive at Globe Life:

  • Competitive compensation designed to reflect your expertise and contribution.
  • Comprehensive health, dental, and vision insurance plans because we believe that taking care of your well-being is fundamental to your performance.
  • Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
  • Wellness club reimbursements and gym discounts to help you stay on top of your health.
  • Paid holidays and time off to support a healthy work-life balance.
  • Parental leave to help our employees welcome their new additions.
  • Development training programs to enhance your skills and career progression and unlock your full potential.

Opportunity awaits Invest in your professional legacy, realize your path, and see 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.

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