- Perform financial, operational, and compliance audits by executing meetings, managing resources, monitoring workflow, and performing audit tests, while using auditing methodologies and data analysis skills.
- Conduct complex audits, assess risk, and establish the scope and goals of audits.
- Conduct cause analyses to identify any control weaknesses and opportunities for improvement for executive management's consideration.
- Plan projects and communicate project plans, including project initiation meetings, agreement documents, project scope and goals, subject to third-party review.
- Develop and use programs and procedures to address unique requirements of each project as identified by management.
- Comply with Institute of Internal Audit (IIA) Standards when working projects.
- Prepare audit reports for executive management.
- Perform testing and documentation of our essential controls over financial reports to verify management's internal controls for Model Audit reporting, resulting in regulatory financial attestations.
- Have a Bachelor's degree or equivalent education, training and experience.
- Have atleast five years of experience in one of the following areas: Internal Auditing, Data Analytics, IT, Business Intelligence; or any equivalent combination of experience and training which provides the required skills to perform the essential responsibilities.
- Master's degree.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or equivalent certifications in technical fields.
- Annual performance bonus and merit-based pay increase
- Lifestyle Savings Account ($1,000 per year)
- Automatic 4% employer contribution to retirement plan
- 401k plan with 100% employer match up to 6%
- Student loan repayment matching in 401k plan
- Three weeks time off for vacation
- Nine paid holidays and two personal days each year
- Day one health, Rx, vision and dental insurance
- Life and disability insurance
- Flexible spending account
- Pet insurance and pet Rx discounts
- Free on-site gym, fitness classes, and health and wellness resources
- Free identity theft protection
- Free student loan repayment and refinancing consultation
- Professional development and tuition reimbursement
- Employee referral bonus
- Free onsite snacks
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Senior Auditor Finance - Austin, United States - Texas Mutual
Description
Were excited youre considering joining a great place to work
Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran status, or any other basis protected by local, state, or federal law.
About this Position
Responsibilities & Qualifications
In this role, you will:
Required Qualifications:
Preferred Qualifications:
Flex-Hybrid Work Environment:
Texas Mutuals flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. All Texas Mutual employees are required to have Texas residency and travel to their designated office as needed.
Our Benefits:
