Senior Operational Compliance Auditor
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Job Location:
Birmingham, MI - USA
Monthly Salary:
$ 63500 - 90000
Posted on:
11 days ago
Vacancies:
1 Vacancy
Job Summary
The work we do has an impact on millions of lives and you can be a part of it.
Wehelp protect our customers against lifes ofwhere you work within thecompany youll behelping provide protection and peace of mind when our customers need it most.
Protective Life is seeking an experienced highly motivated auditor to join our Operational Compliance Internal Audit this role you will lead and execute complex operational audit engagements that evaluate the effectiveness of internal controls risk management practices and compliance with company policies procedures and relevant regulations.
The position operates with a high degree of independence while partnering closely with business leaders and crossfunctional teams across the organization. This position plays a critical role in driving continuous improvement strengthening internal controls and supporting Protective Lifes commitment to operational excellence.
Key Responsibilities
- Lead endtoend operational audit engagements including planning risk assessment defining audit scope developing audit programs executing testing and documenting results.
- Identify and assess internal control deficiencies operational risks and process gaps; develop practical actionable recommendations to improve efficiency reduce risk and support costsavings initiatives.
- Prepare clear and concise audit reports that communicate findings root causes risk implications and recommendations to management.
- Monitor management action plans and verify that corrective actions are implemented effectively and on time.
- Stay current on industry trends emerging risks and regulatory developments to ensure audit approaches remain relevant and futurefocused.
- Partner with business leaders and crossfunctional stakeholders to promote strong internal controls and compliance with policies procedures and regulatory requirements.
- Ensure compliance with Institute of Internal Auditors (IIA) professional standards and Protectives audit methodology supporting overall quality assurance efforts.
Skills Abilities & Knowledge Required
- Strong organizational skills with a focus on accuracy documentation quality and timely delivery.
- Solid understanding of auditing standards internal control frameworks and risk management practices.
- Familiarity with operational processes within financial services or insurance environments preferred.
- Working knowledge of audit tools data analytics and emerging technologies including artificial intelligence or automation used in audit or business operations.
- Strong analytical and criticalthinking skills with the ability to assess complex processes and identify meaningful insights.
- Excellent written and verbal communication skills including the ability to convey complex topics clearly to diverse audiences.
- Strong interpersonal skills with the ability to build collaborative partnerships across the organization.
- Ability to manage multiple priorities work independently and lead others in a team environment.
Qualifications
- Bachelors degree in Accounting Finance or a related field required.
- Minimum of 3 years of auditing experience preferably within the insurance or financial services industry.
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
- Proficiency in Excel and audit software; experience with data analytics tools is a plus.
$63500 - $90000 a year
Protectives targeted salary range for this position is $63500 -90000. 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.
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The internal job title for this role is Ops Compliance Audit Analyst II.
Employee Benefits:
We aim to protect the wellbeing of our employees and their families with a broad benefits addition to offering comprehensive health dental and vision insurance we support emotional wellbeing through mental health benefits and an employee assistance balance is important and Protective offers a variety of paid time away benefits (e.g. paid time off paid parental leave short-term disability and a cultural observance day).The financial health of our employees is just as important as physical and emotional health. Some of the financial wellbeing benefits include contributions to healthcare accounts a pension plan and a 401(k) plan with Company matching. All employees are encouraged to protect their overall wellbeing by engaging in ProHealth Rewards Protectives platform to improve wellbeing while earning cash rewards.
Eligibility for certain benefits may vary by position in accordance with the terms of the Companys benefit plans.
Accommodations for Applicants with a Disability:
If you require an accommodation to complete the application and recruitment process due to a disability please emailemailprotected. This information will be held in confidence and used only to determine an appropriate accommodation for the application and recruitment process.
Please note that the above email is solely for individuals with disabilities requesting an accommodation. General employment questions should not be sent through this process.
We are proud to be an equal opportunity employer committed to being inclusive and attracting retaining and growing an inclusive workforce.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Senior IC
About Company
Protect your future with a life insurance policy or annuity from Protective. Discover options that give you and your family confidence for what's ahead.
