FinOps Audit Manager (Hybrid)
Globe Life Family of Companies
- McKinney, TX
- Permanent
- Full-time
- 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 recommendations for 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.
- Practice good time management skills.
- Up to 10% travel.
- 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.
- Excellent written and oral communications.
- Reliable and predictable attendance of your assigned shift.
- Ability to work full time and/or part time based on the position specifications.
- Competitive compensation designed to reflect your expertise and contribution.
- Comprehensive health, dental, and vision insurance plans because your well-being is fundamental to your performance.
- Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
- Paid holidays and time off to support a healthy work-life balance.
- Parental leave to help our employees welcome their new additions.
- Subsidized all-in-one subscriptions to support your fitness, mindfulness, nutrition, and sleep goals.
- Company-paid counseling for assistance with mental health, stress management, and work-life balance.
- Continued education reimbursement eligibility and company-paid FLMI and ICA courses to grow your career.
- Discounted Texas Rangers tickets for a proud visit to Globe Life Field.