Globe Life
Sr. Financial Operations Internal Auditor I (Hybrid)
McKinney, TX · Senior · Part-time
Sponsorship not specifiedDetected 30 days ago
SQLData AnalysisData VisualizationComplianceAccountingExcelAuditingProcess ImprovementCommunicationProblem SolvingAdaptabilityMicrosoft OfficeSarbanes-OxleyInternal Audit
About the role
- Financial Operations Internal Auditor to join the team!
- In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries.
- Services include evaluating processes and controls, assessing related risks and impact on organizational goals.
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.
- How Globe Life Will Support You:
- Competitive compensation designed to reflect your expertise and contribution.
Requirements
- Ability to work full time and/or part time based on the position specifications.
- What You Can Bring:
- High degree of professionalism, judgment, maturity and resourcefulness in the absence of formalized guidelines and procedures.
Nice to have
- 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. is a plus.
- 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.
Compensation
- Competitive compensation designed to reflect your expertise and contribution.
Benefits
- 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.
- Flexible attitude, adaptable to change, team-oriented, and ability to prioritize assignments and manage time effectively.
- We've curated a benefits package that helps to ensure that you don't just work, but thrive at Globe Life:
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This listing is sourced directly from Globe Life's careers page and normalized into a canonical job model.