American Fidelity
Sr. Financial Control Auditor
American Fidelity, Edmond, Oklahoma, United States, 73034
OKC metro area candidates only
Job Description
Assist Model Audit Rule (MAR) Director with developing risk based annual MAR audit program. Including identifying and evaluating emerging risks, new processes or changes within processes as the Company implements new software, technology and/or realignment within business units. Interpret and apply NAIC guidance and corporate ERM results to ascertain the business process areas have implemented comprehensive business processes, which incorporate key financial/IT controls.
Support the annual MAR audit program by assessing control design, reviewing process documents, conducting process walkthroughs, and executing control tests for key financial controls. Provide required documentation and assistance to external audit firm and insurance examiners in assessing financial/IT controls. Support the development of appropriate remediation plans and track remediation progress to completion, as required. Provide input for Quarterly reporting for Management and Audit Committee. Additional items may be included at the discretion of the MAR Director.
Act as a trusted advisor to the Company by consulting on financial control, compliance and technology best practices. Assist management in refining complex process documentation and enhancing key financial control language. Support LEAN initiatives, system development projects, IT security projects, and/or offsite processing ventures affecting the financial control nature of AFA.
Job Requirements
Bachelor's degree from four-year college or university in Finance, Accounting or Business AdministrationSeven to ten years internal audit or internal controls experience: process documentation, risk identification, control assessment, control testing, root cause analysis, remediation discussions/development and follow-up, various report writing projects, and necessary communications.Advanced knowledge of IPPF, Sarbanes Oxley (SoX) regulations, accounting standards, NAIC Model Audit Rule (MAR) regulations, internal audit practice, and advanced skills related to process reviews, process documentation, analyzing process flow, identification of key financial points, developing testing programs for key financial controls, testing performance.Prior experience analyzing financial, operational and IT risks and related controls, analytical skills, working knowledge of accounting practices, internal audit practice and standards, IPPF, SoX regulations, and NAIC MAR regulations.Effective project management, organizational, interpersonal and communication skills with proven ability to communicate effectively in both written and oral communication.Strong analysis and interpretation skillsAbility to work without close supervisionSelf-motivation, team player and positive attitudeProficiency with PC Windows-based software, including Microsoft Office applications - Excel, Word, PDF, and PowerPointExperience with PeopleSoft and/or Workday are highly desirableMandatory certification as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Job Description
Assist Model Audit Rule (MAR) Director with developing risk based annual MAR audit program. Including identifying and evaluating emerging risks, new processes or changes within processes as the Company implements new software, technology and/or realignment within business units. Interpret and apply NAIC guidance and corporate ERM results to ascertain the business process areas have implemented comprehensive business processes, which incorporate key financial/IT controls.
Support the annual MAR audit program by assessing control design, reviewing process documents, conducting process walkthroughs, and executing control tests for key financial controls. Provide required documentation and assistance to external audit firm and insurance examiners in assessing financial/IT controls. Support the development of appropriate remediation plans and track remediation progress to completion, as required. Provide input for Quarterly reporting for Management and Audit Committee. Additional items may be included at the discretion of the MAR Director.
Act as a trusted advisor to the Company by consulting on financial control, compliance and technology best practices. Assist management in refining complex process documentation and enhancing key financial control language. Support LEAN initiatives, system development projects, IT security projects, and/or offsite processing ventures affecting the financial control nature of AFA.
Job Requirements
Bachelor's degree from four-year college or university in Finance, Accounting or Business AdministrationSeven to ten years internal audit or internal controls experience: process documentation, risk identification, control assessment, control testing, root cause analysis, remediation discussions/development and follow-up, various report writing projects, and necessary communications.Advanced knowledge of IPPF, Sarbanes Oxley (SoX) regulations, accounting standards, NAIC Model Audit Rule (MAR) regulations, internal audit practice, and advanced skills related to process reviews, process documentation, analyzing process flow, identification of key financial points, developing testing programs for key financial controls, testing performance.Prior experience analyzing financial, operational and IT risks and related controls, analytical skills, working knowledge of accounting practices, internal audit practice and standards, IPPF, SoX regulations, and NAIC MAR regulations.Effective project management, organizational, interpersonal and communication skills with proven ability to communicate effectively in both written and oral communication.Strong analysis and interpretation skillsAbility to work without close supervisionSelf-motivation, team player and positive attitudeProficiency with PC Windows-based software, including Microsoft Office applications - Excel, Word, PDF, and PowerPointExperience with PeopleSoft and/or Workday are highly desirableMandatory certification as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)