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Senior Manager, FinOps Audit
Globe Life. Provide assurance and consulting services to Globe Life Inc.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading and executing complex FinOps audits while ensuring compliance with regulatory requirements and internal standards. Proven ability to manage audit teams, develop audit strategies, and communicate effectively with stakeholders at all levels.
Highest-signal resume keywords
FinOps Audit ManagementRisk ManagementSarbanes-Oxley ComplianceProject ManagementLeadership and Team Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningInternal Controls EvaluationCompliance AssessmentAudit ReportingProcess Risk IdentificationGenerative AI ExperienceQuality Management ProceduresAnalytical SkillsProblem-Solving SkillsFinancial Analysis
Soft Skills
Excellent Communication SkillsNegotiation SkillsCollaborative Management ApproachOrganizational AbilitiesCoaching and Mentoring
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Global Internal Audit StandardsAudit Manager LevelExternal Audit EngagementsRegulatory ComplianceAudit Strategy Development
About the role
Key responsibilities & impact- Provide assurance and consulting services to Globe Life Inc. and its subsidiaries
- Evaluate processes and controls and assess related risks and their impact on organizational goals
- Assist in developing the FinOps audit plan and audit strategy
- Lead and perform pre- and post-reviews of system implementations and enhancements
- Consult on risk management and effective controls development
- Define, execute, and manage complex FinOps audits to complete the annual audit plan
- Analyze and appraise internal system controls for adequacy, effectiveness, and efficiency
- Evaluate compliance with established policies, procedures, plans, laws, and regulations
- Assist with the company's Sarbanes-Oxley compliance review
- Report audit observations and recommendations to Internal Audit management
- Communicate potential audit issues to all levels of the audit area
- Perform special reviews and audits at management's request
- Identify process risks and recommend mitigating controls
- Supervise and coach senior and staff auditors
- Coach and develop team members and cultivate technical competencies
- Manage direct reports
Requirements
What you’ll need- Bachelor's degree in Accounting or Finance
- Minimum of 5 years' experience at audit manager level
- Significant experience leading, planning, executing, and reporting on audits
- Proven project management skills
- Excellent communication and negotiation skills and a collaborative approach to management
- Proven experience in delivering external audit and assurance engagements
- Excellent grasp of risk and quality management procedures
- Compliance with and understanding of regulatory requirements
- Strong organizational and leadership abilities
- Knowledge and adherence of the Global Internal Audit Standards
- Ability to handle multiple tasks using problem-solving and analytical skills
- Excellent written and oral communication skills
- Experience with Generative AI
- Ability to work full time and/or part time based on position specifications
- Reliable and predictable attendance of assigned shift
- Potential travel of up to 10%
Benefits
Comp & perks- Competitive compensation designed to reflect your expertise and contribution
- Comprehensive health, dental, and vision insurance plans
- Robust life insurance benefits
- Retirement plans, including company-matched 401k and pension plan
- Paid holidays and time off
- Parental leave
- Subsidized all-in-one subscriptions supporting fitness, mindfulness, nutrition, and sleep goals
- Company-paid counseling for mental health, stress management, and work-life balance
- Continued education reimbursement eligibility
- Company-paid FLMI and ICA courses
- Discounted Texas Rangers tickets
- Hybrid work arrangement (WFH Monday & Friday, in office Tuesday–Thursday)