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Senior Auditor
Aflac
Columbus, GA, United States
Job Details - this job has expired, please see similar jobs below
Description
The Company
Aflac
The Location
Columbus, GA
The Division
Chief Financial Officer/Internal Audit
The Opportunity
Senior Information Systems Auditor
Job Summary
Conducts application and system audits and Sarbanes-Oxley (SOX) projects with minimal supervision, including conducting the planning work on assigned projects, creating charters, audit planning memos, risk and control matrices, and flowcharts of significant operations; understands the Internal Audit methodology
Principal Duties & Responsibilities
Determines the scope of the audit work to be performed and writes the audit work program; performs the audit work as developed in the audit program using automated facilities and data analytics wherever feasible
Performs thorough reviews of the assigned areas including system inputs, outputs, transaction processing, reports created, processing efficiency, accuracy, completeness, security, and controls; analyzes the audit results to form objective opinions as to the effectiveness of internal controls, efficiency of operations, and protection of company assets
Advises Internal Audit management of any events or occurrences that could be construed as fraudulent or in violation of established laws or statutes and company policies; prepares and reviews audit-findings that will be the basis for final reporting
Prepares a draft report of the audit that includes audit findings and recommendations for Internal Audit management review; participates in exit conferences with management to discuss audit results and recommendations
Prepares presentations including summary outlines, visuals, graphs, and other materials as requested; evaluates the responses to audit reports to verify that all issues have satisfactory resolutions
Supports staff auditors in the IT aspects of their audits to ensure that accurate data is accumulated in a format suitable for the audit; assistance may include data extraction, data analytics, and report generation
Participates in the development of new computer systems in the design phase for the purpose of determining the adequacy of controls in the system; verifies the system design to the requirements of the users; confirms accuracy of the processing of data and the generation of related financial data; reviews the level of security to confirm its adequacy for protecting the application; reviews test plans and system conversion plans to verify that implementation will result in a fully operational system
Travel required approximately 30% of the time
Performs other related duties as required
Qualifications
Education & Experience
Bachelor's Degree in accounting, finance, business administration, computer science, or a related field and 4 years of job-related work experience or an equivalent combination of education and experience
Experience should include information system’s audit experience or comparable experience in application development, computer operations or PC/Network management
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation or working toward one of these designations preferred
Job Knowledge & Skills
Knowledge of COBIT, NIST, COSO and other relevant IT and internal control frameworks
Solid 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 PowerPoint with intermediate proficiency in Word and Excel
Core Competencies
Action Oriented, Customer Focus, Adaptability, Listening, Ethics and Values, Integrity and Trust
Functional Competencies
Comfort Around higher Management, Composure, Functional/Technical, Planning, Priority Setting, Problem Solving, Written Communications