Cybersecurity Assessment and Authorization Subject Matter Expert SME

Summary

The Staff Financial Ops Internal Auditor provides 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.

Primary, Duties and Responsibilities:

• 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 work papers 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.

Required Skills

• Ability to handle multiple tasks using problem-solving and analytical skills
• Excellent written and oral communications
• Proficiency in Microsoft Excel and Word
• Ability to work Full-Time or the position in which you're applying
• Practice good time management skills.
• Up to 10% travel

Required Experience

• Bachelor's degree and/or experience in accounting or other business field
• Pursue professional certifications (CPA or CIA)
• Financial/Operational audit experience is a plus.

Qualifications:

• Ability to handle multiple tasks using problem-solving and analytical skills
• Excellent written and oral communications
• Proficiency in Microsoft Excel and Word
• Ability to work Full-Time or the position in which you're applying
• Practice good time management skills.
• Up to 10% travel

Job Description

The Staff Financial Ops Internal Auditor provides 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.

Primary, Duties and Responsibilities:

• 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 work papers 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.

Required Skills

• Ability to handle multiple tasks using problem-solving and analytical skills
• Excellent written and oral communications
• Proficiency in Microsoft Excel and Word
• Ability to work Full-Time or the position in which you're applying
• Practice good time management skills.
• Up to 10% travel

Required Experience

• Bachelor's degree and/or experience in accounting or other business field
• Pursue professional certifications (CPA or CIA)
• Financial/Operational audit experience is a plus.

Qualifications:

• Ability to handle multiple tasks using problem-solving and analytical skills
• Excellent written and oral communications
• Proficiency in Microsoft Excel and Word
• Ability to work Full-Time or the position in which you're applying
• Practice good time management skills.
• Up to 10% travel