Primerica
Senior Internal Audit Data Analyst
Primerica, Duluth, Georgia, United States, 30155
Join Our Team
In 2022, the Atlanta Journal-Constitution named Primerica one of the best places to work for the ninth consecutive year. Also in 2022, Primerica was named one of the Best Employers for Diversity by Forbes for the second consecutive year. Forbes also named Primerica as one of America's best Insurance companies for 2022. Primerica ranks 6th among 25 companies included in the Term Life Insurance category. Over the past seven years Primerica has consistently been voted Best Employer by Gwinnett Magazine in its special "Best of Gwinnett" winner editions. Primerica is a great place to work! Join our team to experience what it's like to work at "one of the best places to work in the metro Atlanta".
About this Position
This position functionally reports directly to the VP Audit Manager under the oversight of the EVP Chief Auditor. This position is responsible for conducting and assisting in internal audits by applying data analysis using widely accepted data mining tools (e.g., ACL, IDEA). The position will lead the department data analysis objectives by learning tool functionality and becoming proficient at identifying the relevant data sets required to enable useful data extraction and analysis. This will involve applying project management skills and interpersonal skills in working with a variety of individuals across many functional areas. The position will work alongside audit teams to collaborate on potential analytics given the audit subject matter and work to obtain useful analytics/queries that identify at-risk transactions and/or instances of non-compliance. The analyst will understand client processes, where data resides and what it means, and work to identify and obtain that which is relevant and useful for the intended analytics. Tool functionality and other related processes learned will be transferred to other auditors to enable greater overall departmental ability to perform data analysis. Internal audits can be operational, compliance and/or financial in focus including Sarbanes-Oxley (SOX) testing, assessments, and advisory services (projects). This role will also participate in internal audits by performing audit procedures and testing that does not necessarily involve data analytics as the particular project needs dictate. The role may also be tasked with managing the SOX testing effort for the Department by working with Risk Management and Controls as well as external auditors to satisfy testing in accordance with applicable auditing standards (PCAOB).
This is a hybrid position that requires working onsite in the Duluth, Georgia office and remotely multiple days each week.
The estimated salary range for this position is: 110K - 115K commensurate with experience
Responsibilities & Qualifications
Responsibilities:
In the role of Data Analytics Champion:Consult with audit teams to understand data needs based on engagement objectives. This is to be completed before or during the engagement planning phase.Assist with identifying where the necessary data resides by meeting with the business and independently researching tables.Brainstorm with audit teams to design potential analytics based on the available data.Assist with acquiring independent access to the data.Maintain logs of tables which Internal Audit can independently access.Coach audit staff to extract data from tables using available techniques such as SQL queries or other means.Support audit staff in their efforts to run analytics using the department Data Analytics software-currently ACL/ Galvanize.Lead periodic training sessions for the Department to promote frequent interaction with ACL, SQL, and data analytics in general.Continually accumulate personal knowledge of data analytic techniques and share with the audit staff through trainings and live projects.Maintain the Department's Data Dictionary and Analytics Summary (log of all analytics performed for all audits). All auditors should assist in this effort.Lead the Department in identifying ways to improve the data analytics function such as templates, scripts, organizational tips, etc.Make full use of the department's internal audit software.Adhere to agreed-upon deadlines for deliverables to audit teams.Serve as department administrator for Data Analytic software currently ACL/Galvanize and Audit Management software, currently Teammate.
Provision accessBe alert for available upgrades and coordinate users' implementation with IT personnelCoordinate other technical matters as they ariseIn the role of Internal Audit Analyst:
Participates in many aspects of assessments, internal audits and investigations, external auditors' assistance, SOX testing, and advisory services (projects) in accordance with internal standards and any government and regulatory statutes. This position will focus heavily (but not exclusively) on data analysis techniques, working extensively and concurrently with members of other audit teams.Participates in testing and evaluating risks and controls which may include report testing and other SOX automated control testing.Participates and assists in completing internal audit projects, incorporating use of risk assessment techniques and accounting principles to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the Company. Makes recommendations to improve internal controls and operations as needed.Understands and accurately evaluates risks and controls as they relate to business objectives.Identifies risks in compliance with corporate standards and regulatory requirements.Prepares clear and concise internal documentation that adhere to best practices.Prepares or contributes to the preparation of audit reports in a timely manner.Plans and organizes tasks to meet realistic timeframes.Develops internal audit scope and test plans and performs procedures to achieve project scope objectives.Performs internal audit projects to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company.Develops a general awareness of the financial and regulatory environment of the Company and of its business products and support activities; demonstrates a greater understanding on a project-by project basis.Maintains confidentiality, protects the Company's data and demonstrates ethical behavior and integrity.Complies with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF).Leads additional projects, as needed.Education, Experience and Certifications
Required:
BA/BS in CIS, MIS, Accounting or equivalentExperience performing data analysis (preferably in an audit context) via use of tools such as ACL, IDEA, and TeamMate AnalyticsExperience writing queries in SQLPrior work experience in a project-based environmentMinimum 5 years' experience in internal or external auditPreferred:
CIA, CPA, CISA, or similar designationGraduate degreeExperience auditing in the insurance and/or securities industryKnowledge, Skills, and Abilities:
Comfort using and enhancing knowledge of current technologies (not necessarily DA tools)Solid understanding of risk management and complianceStrong knowledge of internal control frameworks such as COSOExcellent analytical and problem-solving skillsSolid judgment and decision-making abilitiesDemonstrates initiative and identifies cost beneficial ways to improve processesAbility to work independently and as part of a teamDemonstrates ownership and accountability for assigned workExcellent time management skillsStrong verbal and written communication skillsStrong organization skills and detail orientedPhysical Requirements and Work Environment
Willingness to travel to Toronto, Canada up to 15% of the time#LI-ND1
#Dice
FLSA status:This position is exempt (not eligible for overtime pay):Yes
Our Benefits:
Day one health, dental, and vision insurance
401(k) Plan with competitive employer match
Vacation, sick, holiday and volunteer time off
Life and disability insurance
Flexible Spending Account & Health Savings Account
Professional development
Tuition reimbursement
Company-sponsored social and philanthropy events
It has been and will continue to be the policy of Primerica, Inc., and its subsidiaries to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, sex, color, religious creed, religion, national origin, citizenship status, age, disability, pregnancy, ancestry, military service or veteran status, genetic or carrier status, marital status, sexual orientation, or any classification protected by applicable federal, state or local laws.
At Primerica, we believe that diversity and inclusion are critical to our future and our mission - creating a foundation for a creative workplace that leads to innovation, growth, and profitability. Through a variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.
In 2022, the Atlanta Journal-Constitution named Primerica one of the best places to work for the ninth consecutive year. Also in 2022, Primerica was named one of the Best Employers for Diversity by Forbes for the second consecutive year. Forbes also named Primerica as one of America's best Insurance companies for 2022. Primerica ranks 6th among 25 companies included in the Term Life Insurance category. Over the past seven years Primerica has consistently been voted Best Employer by Gwinnett Magazine in its special "Best of Gwinnett" winner editions. Primerica is a great place to work! Join our team to experience what it's like to work at "one of the best places to work in the metro Atlanta".
About this Position
This position functionally reports directly to the VP Audit Manager under the oversight of the EVP Chief Auditor. This position is responsible for conducting and assisting in internal audits by applying data analysis using widely accepted data mining tools (e.g., ACL, IDEA). The position will lead the department data analysis objectives by learning tool functionality and becoming proficient at identifying the relevant data sets required to enable useful data extraction and analysis. This will involve applying project management skills and interpersonal skills in working with a variety of individuals across many functional areas. The position will work alongside audit teams to collaborate on potential analytics given the audit subject matter and work to obtain useful analytics/queries that identify at-risk transactions and/or instances of non-compliance. The analyst will understand client processes, where data resides and what it means, and work to identify and obtain that which is relevant and useful for the intended analytics. Tool functionality and other related processes learned will be transferred to other auditors to enable greater overall departmental ability to perform data analysis. Internal audits can be operational, compliance and/or financial in focus including Sarbanes-Oxley (SOX) testing, assessments, and advisory services (projects). This role will also participate in internal audits by performing audit procedures and testing that does not necessarily involve data analytics as the particular project needs dictate. The role may also be tasked with managing the SOX testing effort for the Department by working with Risk Management and Controls as well as external auditors to satisfy testing in accordance with applicable auditing standards (PCAOB).
This is a hybrid position that requires working onsite in the Duluth, Georgia office and remotely multiple days each week.
The estimated salary range for this position is: 110K - 115K commensurate with experience
Responsibilities & Qualifications
Responsibilities:
In the role of Data Analytics Champion:Consult with audit teams to understand data needs based on engagement objectives. This is to be completed before or during the engagement planning phase.Assist with identifying where the necessary data resides by meeting with the business and independently researching tables.Brainstorm with audit teams to design potential analytics based on the available data.Assist with acquiring independent access to the data.Maintain logs of tables which Internal Audit can independently access.Coach audit staff to extract data from tables using available techniques such as SQL queries or other means.Support audit staff in their efforts to run analytics using the department Data Analytics software-currently ACL/ Galvanize.Lead periodic training sessions for the Department to promote frequent interaction with ACL, SQL, and data analytics in general.Continually accumulate personal knowledge of data analytic techniques and share with the audit staff through trainings and live projects.Maintain the Department's Data Dictionary and Analytics Summary (log of all analytics performed for all audits). All auditors should assist in this effort.Lead the Department in identifying ways to improve the data analytics function such as templates, scripts, organizational tips, etc.Make full use of the department's internal audit software.Adhere to agreed-upon deadlines for deliverables to audit teams.Serve as department administrator for Data Analytic software currently ACL/Galvanize and Audit Management software, currently Teammate.
Provision accessBe alert for available upgrades and coordinate users' implementation with IT personnelCoordinate other technical matters as they ariseIn the role of Internal Audit Analyst:
Participates in many aspects of assessments, internal audits and investigations, external auditors' assistance, SOX testing, and advisory services (projects) in accordance with internal standards and any government and regulatory statutes. This position will focus heavily (but not exclusively) on data analysis techniques, working extensively and concurrently with members of other audit teams.Participates in testing and evaluating risks and controls which may include report testing and other SOX automated control testing.Participates and assists in completing internal audit projects, incorporating use of risk assessment techniques and accounting principles to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the Company. Makes recommendations to improve internal controls and operations as needed.Understands and accurately evaluates risks and controls as they relate to business objectives.Identifies risks in compliance with corporate standards and regulatory requirements.Prepares clear and concise internal documentation that adhere to best practices.Prepares or contributes to the preparation of audit reports in a timely manner.Plans and organizes tasks to meet realistic timeframes.Develops internal audit scope and test plans and performs procedures to achieve project scope objectives.Performs internal audit projects to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company.Develops a general awareness of the financial and regulatory environment of the Company and of its business products and support activities; demonstrates a greater understanding on a project-by project basis.Maintains confidentiality, protects the Company's data and demonstrates ethical behavior and integrity.Complies with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF).Leads additional projects, as needed.Education, Experience and Certifications
Required:
BA/BS in CIS, MIS, Accounting or equivalentExperience performing data analysis (preferably in an audit context) via use of tools such as ACL, IDEA, and TeamMate AnalyticsExperience writing queries in SQLPrior work experience in a project-based environmentMinimum 5 years' experience in internal or external auditPreferred:
CIA, CPA, CISA, or similar designationGraduate degreeExperience auditing in the insurance and/or securities industryKnowledge, Skills, and Abilities:
Comfort using and enhancing knowledge of current technologies (not necessarily DA tools)Solid understanding of risk management and complianceStrong knowledge of internal control frameworks such as COSOExcellent analytical and problem-solving skillsSolid judgment and decision-making abilitiesDemonstrates initiative and identifies cost beneficial ways to improve processesAbility to work independently and as part of a teamDemonstrates ownership and accountability for assigned workExcellent time management skillsStrong verbal and written communication skillsStrong organization skills and detail orientedPhysical Requirements and Work Environment
Willingness to travel to Toronto, Canada up to 15% of the time#LI-ND1
#Dice
FLSA status:This position is exempt (not eligible for overtime pay):Yes
Our Benefits:
Day one health, dental, and vision insurance
401(k) Plan with competitive employer match
Vacation, sick, holiday and volunteer time off
Life and disability insurance
Flexible Spending Account & Health Savings Account
Professional development
Tuition reimbursement
Company-sponsored social and philanthropy events
It has been and will continue to be the policy of Primerica, Inc., and its subsidiaries to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, sex, color, religious creed, religion, national origin, citizenship status, age, disability, pregnancy, ancestry, military service or veteran status, genetic or carrier status, marital status, sexual orientation, or any classification protected by applicable federal, state or local laws.
At Primerica, we believe that diversity and inclusion are critical to our future and our mission - creating a foundation for a creative workplace that leads to innovation, growth, and profitability. Through a variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.