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Senior Auditor
Aflac
Columbus, GA, United States
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Description
Spread Your Wings
We are the Duck. We inspire and are inspired, listen and respond, empower our people, give back to our community and, most importantly, celebrate every success along the way. We do it all – The Aflac Way.
Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized by Fortune magazine as one of the 100 Best Companies to Work For in America for 19 consecutive years, one of the Best Workplaces for Millennials for the past two years and one of America's Most Admired Companies for 16 consecutive years.
Our business is about being there for people in need. So, ask yourself: Are you the Duck? If so, there is a home — and a flourishing career — for you at Aflac.
The Company
Aflac
The Location
Columbus, GA
The Division
Chief Financial Officer/Internal Audit
The Opportunity
Senior Auditor
Principal Duties & Responsibilities
Under minimal supervision from audit management, conducts moderate to complex audit projects; conducts the planning work on assigned project; determines the audit scope and assists in developing and writing the audit work program; performs the audit work as developed in the audit program using automated facilities wherever feasible
Analyzes audit results ensuring 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, reviews for accuracy, adequate controls, and operational efficiency
Identifies and reports to Internal Audit management occurrences which could be construed to be fraud or violation of established laws or statutes; documents audit findings that will be the basis of the final report
Prepares draft audit reports for supervisory review, including audit findings and recommendations; participates in closing conferences to discuss audit results; prepares PowerPoint presentations, outlines, visuals, graphs and other materials as required
Evaluates management action plans to verify that all audit issues have satisfactory responses; participates in annual SOX process; participates in system development project teams as an internal controls consultant
Participates in educational opportunities to enhance their knowledge of Internal Audit, Life Insurance, Accounting, and Business Administration; performs special projects as requested
Travel required approximately 30% of the time
Performs other related duties as required
Qualifications
Education & Experience
Bachelor’s degree in accounting, finance, business administration, or a related field and four years of job-related work experience or an equivalent combination of education and experience
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation is preferred
Job Knowledge & Skills
Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
Uses logic and reasoning skills to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Excellent presentation, oral, written, and interpersonal communication skills to effectively interact with Aflac’s senior management, and internal and external business contacts
Exhibits and maintains professionalism in accordance with corporate standards
Experience and proficiency using Microsoft Office software, including intermediate proficiency using Word and intermediate to advanced experience using Excel
Core Competencies
Action Oriented, Customer Focus, Adaptability, Listening, Ethics and Values, Integrity and Trust
Functional Competencies
Decision Quality, Functional/Technical, Priority Setting, Planning, Written Communication, Problem Solving, Organizing, Time Management, Technical Learning
The Benefits
Aflac is known for treating our employees exceptionally well. As one of the leaders in the insurance industry, we are able to offer one of the most comprehensive health benefits packages available in corporate America, including free coverage from one of our pioneering insurance products, the Aflac Cancer policy. Our employees also enjoy a host of other benefits, including advancement opportunities, opportunities for continued education and professional development, merit increases and performance bonuses, profit-sharing 401(k), stock purchase plans, and many more.