Financial Auditor II

Principal Duties & Responsibilities: · Conducts or assists with the conduct and documentation of financial audit projects of basic to moderate complexity

?  Determines the scope of the audit work to be performed and assists in developing and writing the audit work program; interviews employees and performs the audit work as developed in the audit program, using automated facilities wherever feasible

?  Evaluates the responses to audit reports to verify that all issues have satisfactory responses; analyzes the audit results to form objective opinions as to the effectiveness of internal controls, efficiency of operations, and protection of company assets; performs thorough reviews of the assigned areas including transactions, documents, records, physical assets, and automated functions, reviewing for accuracy, adequate control, and operational efficiency

?  Advises Internal Audit management of any events or occurrences that could be construed as fraud or in violation of established laws or statutes; prepares an audit-findings worksheet that will be the basis for final reporting

?  Prepares, for supervisory review, a draft report of the audit that includes a description of the audit findings and recommendations; participates in a closing conference with management, in which audit results are discussed and recommendations formulated; prepares summary outlines, visuals, graphs, and other materials as requested

?  Performs special tasks as required or requested; participates with system development teams as internal controls specialist; participates in annual internal control review process

?  Participates in educational opportunities to enhance the knowledge of Internal Audit, Life Insurance, Accounting, and Business Administration Departments

 

Education & Experience:

?  Bachelor?s degree in accounting, finance, business administration, or a related field and zero to two years of related work experience or an equivalent combination of education and experience

?  CPA designation (preferred)

?  CMA designation (preferred)