We are seeking a highly motivated and experienced operations auditor to join our team at Protective Life Insurance Company. The Senior Auditor will be responsible for leading and conducting operations audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures. This position requires a strong understanding of auditing principles and practices as well as the ability to work independently and in a teamoriented environment.
*The internal title for this position is Analyst II Op Compl Audit
Primary Responsibilities:
Plan organize and lead operations audit engagements including risk assessment and scoping develop audit programs perform testing and documentation of results.
Identify and evaluate internal control weaknesses recommending solutions to improve controls including identifying areas for process improvement and cost savings.
Prepare audit reports clearly communicating findings and recommendations to management including tracking progress of action plans and ensuring issues are resolved in a timely manner.
Monitor and followup on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
Stay current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
Collaborate with other departments and teams to ensure all areas of the company are in compliance with company policies and procedures as well as industry regulations.
Provide oversight of Institute of Internal Audit professional practices ensuring compliance with company and industry standards and maintaining the integrity of the audit process.
Qualifications:
Bachelors degree in Accounting Finance or related field
Minimum of 3 years of experience in auditing with insurance industry experience preferred
CIA CPA or other relevant professional certification required
Strong understanding of auditing standards and internal control frameworks
Excellent analytical and problemsolving skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Strong computer skills including proficiency in Excel and audit software.
If you are a selfmotivated individual with a passion for auditing and the insurance industry we would love to hear from you. Please submit your resume for consideration.
Protectives targeted salary range for this position is $62000 to $85000. Actual salaries may vary depending on factors including but not limited to job location skills and experience. The range listed is just one component of Protectives total compensation package for employees.
This position also offers additional incentive opportunitiesthrough an annual incentive based on individual and Company performance OR through cash compensation as part of a sales incentive plan (SIP).
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