- Acts as lead auditor and/or manager on process audits, client audits, integrated audits, SOX testing, special projects, and ongoing audit functions. Reviews functions, activities and client relations to recommend nature, scope, direction and thrust of the proposed audit or project. Designs audit procedures to assess controls and meet audit objectives. Recommends the staffing required to effectively complete the audit or project. Determines appropriate use of sampling tools to accomplish audit procedures. Obtains, analyzes and appraises supporting data as a basis for an informed objective audit conclusion and recommendation.
- Directs, counsels, trains, and reviews audit staff as audit lead, and reviews audit work for completeness. Prepares working papers to an acceptable standard, documents audit procedures and conclusions. Ensures compliance with professional audit standards. Follows up issues identified through audit work to ensure they are addressed by timely management action.
- Acts as liaison between internal management, external audit clients, co-sourced auditors, and business associates, including:
- Contacts external clients, internal management, and/or co-sourced auditors to discuss and agree on audit objectives, scope, and timing of audits or projects;
- Coordinates audit resources, procedures, and requirements necessary to effectively complete the audit in a timely manner;
- Makes oral and written presentations to all levels of management during and at the conclusion of audits;
- Prepares formal timely reports to internal and external company executives summarizing audit objectives, scope, findings, conclusions, and management response;
- Evaluates and submits audit conclusions to the Audit Director or Audit SVP.
- When acting as manager of other auditors, leads by example through active participation and coordinates audit activities including:
- Provides expertise to audit staff regarding departmental audit procedures and audit tools;
- Directs and motivates audit staff to ensure timely completion of audits;
- Evaluates audit procedures, work paper documentation and audit conclusion for completeness;
- Recommends changes to audit procedures to enhance efficiency and respond to change.
- Assists in the development and implementation of other audit tasks and functions, including but not limited to annual audit planning, continuous auditing activities, regular audit progress reporting, SOX testing, quality assurance plans and activities, and maintenance and upgrade of audit tools and methods.
- Ability to travel domestically and internationally (approx. 15%+).
- Basic Word, intermediate Excel, and Access skills.
- Advanced knowledge of accounting/finance theory and application and financial reporting.
- Ability to share and impart knowledge
- Ability to coordinate and handle multiple tasks and projects simultaneously, balancing priorities and deliverables.
- Advanced oral and written communication skills.
- Complex investigative, analytical and problem solving skills.
- Ability to translate business needs and problems into viable and accepted solutions.
- Ability to liaise with individuals/clients across a wide variety of operational, functional, and technical disciplines, and those in senior management positions.
- Change management skills.
- Ability to work independently.
- Ability to work well within a team environment and participate in department projects.
- Intermediate project management skills. Demonstrates an ability to evaluate project objectives and scope for feasibility and understanding.
- Intermediate interpersonal skills, demonstrating the ability to lead projects and mentor others.
- Intermediate ability to develop new procedures, methods and direct workflow.
- Language skills in addition to English.
- Experience with ACL, SQL/Query skills, BWise and PWC Teammate.
-
Audit Manager, Global Audit
2 weeks ago
RGA Reinsurance Company Chesterfield, United StatesPosition Overview · RGA Empowers Employees. It's one thing to hire smart people, it's another to empower them. This is one of the most important differences between RGA and its competitors. RGA empowers its employees to use their intelligence and creativity to find solutions for ...
-
Manager, Global Internal Audit
3 weeks ago
Bunge Iberica SA Chesterfield, United StatesSelect how often (in days) to receive an alert: · Manager, Global Internal Audit · Location: · Chesterfield, MO -Missouri, US, 63017 · At Bunge, people don't just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team o ...
-
Manager, Global Internal Audit
3 weeks ago
Bunge North America Chesterfield, MO, United StatesAt Bunge, people don t just come here to work, they come here to grow · solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements ...
-
Manager, Global Internal Audit
4 weeks ago
The Judge Group Chesterfield, United StatesAt Bunge, people don t just come here to work, they come here to grow · solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements ...
-
Manager, Global Internal Audit
1 week ago
Bunge Chesterfield, United StatesAt Bunge, people don't just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements ...
-
Manager, Global Internal Audit
1 week ago
Bunge Chesterfield, United StatesAt Bunge, people don't just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements ...
-
Quality Document Specialist
1 week ago
Actalent Maryland Heights, United States Full timeDescription: · The Contract Quality Systems Documentation Specialist is responsible for assisting in the management and administration of the Document Control systems to ensure compliance to applicable internal procedures, cGMPs, and regulatory requirements. The position is respo ...
-
Lab Technician
1 week ago
Actalent Saint Charles, United States Full timeDescription: · The Lab Technician provides essential support to Quality by ensuring raw materials, intermediates and finished goods are tested and approved with proper paperwork in a timely manner. Lab Tech will be responsible for physical and organoleptic testing for quality con ...
-
Shift Coordinator 2
3 weeks ago
RR Donnelley Saint Charles, United States**Company Description** · RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world-wide busine ...
-
Folio Clerk Specialist
5 days ago
Corpay Saint Charles, United StatesFolio Clerk · What We Need · CORPAY is currently looking to hire a Folio Clerk within our ALE Solutions division. This position falls under our Lodging line of business and is located in St. Charles, IL. In this role, you will play a key role in helping the Folio Department achie ...
-
Safety Specialist- St. Charles, Il
6 days ago
Sun Chemical Corporation Saint Charles, United States**ABOUT THE ORGANIZATION** · Sun Chemical, a member of the DIC Group, is a leading producer of packaging and graphic solutions, color and display technologies, functional products, electronic materials, and products for the automotive and healthcare industries. Together with DIC, ...
-
Security Deposit Assistant
2 days ago
Corpay Saint Charles, United States**Job Purpose**: · **Key Responsibilities and Accountabilities**: · - Tracking move-out placements using the database. · - Sending move-out confirmation to landlords requesting security deposit return. · - Following up with landlords regarding security deposits. · - Putting toget ...
-
Regional Environmental Program Manager
5 days ago
Sun Chemical Corporation Saint Charles, United States**ABOUT THE ORGANIZATION** · Sun Chemical, a member of the DIC Group, is a leading producer of packaging and graphic solutions, color and display technologies, functional products, electronic materials, and products for the automotive and healthcare industries. Together with DIC, ...
-
Production Scheduler 3
1 week ago
RR Donnelley Saint Charles, United States**Company Description** · RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world-wide busine ...
-
QC Scientist
2 weeks ago
Actalent Saint Louis, United States Full timeDescription: · Demonstrate proper laboratory safety and housekeeping practices through weekly 5S Lab audits and monthly laboratory inspections. Assure all activities meet EHS requirements. · Conduct GMP testing in an analytical laboratory environment using HPLC and UPLC test meth ...
-
QC Scientist
1 week ago
Actalent Saint Louis, United States Full timeDescription: · Bachelors degree preferably in Chemistry Biochemistry or Biology. · Perform HPLC/UPLC testing on In-Process DS release DP release DS stability DP Stability process validation analytical method validation/transfer method establishment/qualification and various other ...
-
HPLC Chemist
2 weeks ago
Actalent Saint Louis, United States Full timeDescription: · Bachelors degree preferably in Chemistry Biochemistry or Biology.Perform HPLC/UPLC testing on In-Process DS release DP release DS stability DP Stability process validation analytical method validation/transfer method establishment/qualification and various other no ...
-
Senior Internal Auditor
4 weeks ago
The Judge Group Chesterfield, United StatesLocation :St. Louis MOCity :ChesterfieldState :Missouri (US-MO)Country :United States (US)Requisition Number :31947At Bunge, people don t just come here to work, they come here to grow · solving challenges that directly impact the world with a diverse team of thinkers and doers. ...
-
Senior Internal Auditor
3 weeks ago
Bunge Iberica SA Chesterfield, United StatesSelect how often (in days) to receive an alert: · Senior Internal Auditor · Location: · Chesterfield, MO -Missouri, US, 63017 · Location : St. Louis MO · City : Chesterfield · Country : United States (US) · Requisition Number : 31947 · At Bunge, people don't just come here to w ...
-
Senior Internal Auditor
1 week ago
Bunge Chesterfield, United StatesLocation : St. Louis MO · City : Chesterfield · State : Missouri (US-MO) · Country : United States (US) · Requisition Number : 31947 · At Bunge, people don't just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse tea ...
Audit Manager, Global Audit - Chesterfield, United States - RGA Reinsurance Company
Description
Position OverviewRGA Empowers Employees. It's one thing to hire smart people, it's another to empower them. This is one of the most important differences between RGA and its competitors. RGA empowers its employees to use their intelligence and creativity to find solutions for its customers. To be proactive in their approach to bringing value to our customers.
The Audit Manager, Global Audit is a lead role that manages global audit projects including process audits, special projects, integrated audits, SOX testing, financial audits, external audit assistance, and ongoing audit functions. Designs, develops and executes audit procedures; reviews, evaluates and reports audit results; recommends process control improvements; and maintains audit quality.
Responsibilities
Education and Experience
Required:Academic qualification (e.g. BS/BA) in Accounting or Finance or equivalent experience
CPA, CIA, CISA or equivalent certification(s)
8+ years internal or external audit or equivalent experience
Preferred:FLMI, MBA or Masters in Accounting
Prior experience in a public accounting firm
Prior leadership position in reinsurance or insurance audit experience
Skills and Abilities
Required:
#LI-LP1
Discover Reinsurance -
Our history, purpose, partnership, reinsurance, RGA Central (client portal), industry recognition, and risk assessment.
Discover Your Purpose -
Join a community of people driven by the same purpose: to make financial protection accessible to all. What we do, work life worldwide, culture and purpose, diversity, equity and inclusion, career development, benefits, and balance, and becoming a candidate.
Discover RGA -
Reinsurance Group of America - Making financial protection accessible to all, solutions for every situation, RGA Knowledge Center, global insight locally delivered, our responsibility at RGA, newsroom, and policy and governance.
The general pay range for this position is $84,860 - $144,615 per year.Base pay varies depending on job-related knowledge, skills, experience, and market location.In addition, RGA provides an annual bonus plan that includes all roles, and some positions are eligible for participation in our long-term equity incentive plan.RGA maintains a full range of health, retirement, and other employee benefits.
#LI-LP1
#LI-Hybrid
