- Actively participate in audit planning, fieldwork and reporting.
- Develop audit programs and reports.
- Assess the design and operating effectiveness of internal controls over financial reporting.
- Collect, evaluate, and document information in support of audit results.
- Analyze data sets to perform audit planning, sampling and testing.
- Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Establish cooperative relationships with business and functional leaders.
- Communicate with management on project planning, issue identification and recommendations.
- Participate in Internal Audit process improvements.
- Provide assistance to external auditors, as requested.
- No travel required.
- Inquisitive, independent work ethic, initiative, timely, proactive, productive, committed to continuous improvement, driven to develop business acumen.
- Strong interpersonal skills and ability to work in a diverse environment.
- Possess excellent written and oral communications skills.
- Have strong, proficient analytical skills.
- Possess strong leadership skills.
- Computer skills (Intermediate/Advanced Excel).
- Knowledge of insurance industry and its regulatory environment preferred (but not required)
- Bachelor's degrees in Accounting, Finance, or other relevant fields.
- 3+ years of related experience required. Should be able to work independently on complex tasks upon starting, and lead tasks as necessary.
- Licenses & Certifications
- Professional designation as CPA or CIA is highly preferred.
- This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones and photocopiers.
- We offer a hybrid working model with 4 days in the local office and 1 day working remotely each week.
- This position does not require any travel.
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Sr. Internal Auditor - Austin, United States - National Western
Description
CategoryAccounting/Finance
Description
Position Summary
The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by assisting the Director in performing testing to support the Company's Sarbanes-Oxley compliance efforts and to ensure the efficient completion of the annual external audit.
Essential Functions
Knowledge, Skills & Abilities
Full-Time
Position
Sr. Internal Auditor
Exempt/Non-Exempt
Exempt
About the Organization
National Western Life provides high quality insurance products on a global basis to meet the financial security needs of well-defined market segments. We provide professional and friendly service to our policyholders and agents and are responsive to the needs of our employees, shareholders and the community.
EOE Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
This position is currently accepting applications.
