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Globe Life · 19 hours ago

Sr. Financial Operations Internal Auditor I (Hybrid)

McKinney, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Globe Life is committed to empowering its employees and is seeking a Senior Financial Operations Internal Auditor to join their team. In this role, you will provide assurance and consulting services, evaluate processes and controls, and assess related risks to support the organization's goals.

Financial ServicesInsurance

Responsibilities

Lead complex financial and operational audit engagements from planning through completion, ensuring compliance with Global internal audit standards while delivering actionable recommendations that drive process improvements and strengthen internal controls

Support consulting services by providing audit insights and control expertise on management requests, participating in process improvement discussions, and sharing observations from audit work

Support Company’s SOX compliance efforts

Perform special reviews and audits at the request of management

Become a trusted business advisor within the audit profession by developing strong professional relationships within and outside the department

Actively participate in formal and informal training sessions and pursues self-directed learning to stay abreast of emerging audit concepts, industry best practices, auditing / accounting standards, and to improve interpersonal skills

Mentor junior audit staff and other audit team members throughout audit engagements to foster professional growth and development

Qualification

Internal AuditData AnalyticsSOX ComplianceCIA CertificationCPA CertificationSQLPower BICommunication SkillsInterpersonal SkillsProblem-Solving SkillsTeam-OrientedTime Management

Required

Bachelor's degree and/or experience in Accounting or other related business field

Minimum of 3-5 years of work experience in Internal Audit or Public Accounting

Knowledge and experience with data analytics, using SQL, Power BI, ACL, IDEA, Workiva, etc

Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant)

Possesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management

Knowledge of ICFR requirements, SEC reporting, PCAOB standards, COSO framework, procedures, and concepts for aligning with the Global Internal Auditing Standards

Intermediate proficiency in data extraction using SQL and data analysis tools such as (Power BI, ACL, IDEA, Excel) to support audit testing and evidence gathering

Ability to handle multiple tasks using problem-solving and analytical skills

Excellent communications and interpersonal skills, capable of working both independently and in collaborative group settings

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software for documentation, analysis, and presentation of audit findings

Flexible attitude, adaptable to change, team-oriented, and ability to prioritize assignments and manage time effectively

High level of integrity and discretion in handling sensitive and confidential data

High degree of professionalism, judgment, maturity and resourcefulness in the absence of formalized guidelines and procedures

Reliable and predictable attendance of your assigned shift

Ability to work full time and/or part time based on the position specifications