Sr. Manager, FinOps Audit (Hybrid)

About the role

Globe Life is looking for a Sr. Manager, FinOps Audit to join the team. This role provides assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. This is a hybrid position located in McKinney, TX (WFH Monday & Friday, in office Tuesday–Thursday).

Responsibilities

• Assist in development of FinOps audit plan and audit strategy.
• Lead and perform pre- and post-reviews of system implementations and/or enhancements.
• Provide consultation on risk management and effective controls development.
• Define, execute, and manage complex FinOps audits to ensure completion of the annual audit plan.
• Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, and plans.
• Assist in the completion of the company's Sarbanes-Oxley compliance review.
• Report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations.
• Consistently communicate (both verbal and written) any potential audit issues to all levels of the audit area in a timely manner.
• Perform special reviews and audits at the request of management.
• Identify risks within a process/functional area and recommend controls to mitigate risks.
• Supervise and coach senior and staff auditors.
• Coach and develop people by sharing knowledge and helping team members attain experiences that cultivate technical competencies.
• Manage direct reports.
• Potential travel of up to 10%.

Requirements

• 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.

Benefits

• Competitive compensation designed to reflect your expertise and contribution.
• Comprehensive health, dental, and vision insurance plans.
• Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
• Paid holidays and time off to support a healthy work-life balance.
• Parental leave.
• Subsidized all-in-one subscriptions to support your fitness, mindfulness, nutrition, and sleep goals.
• Company-paid counseling for assistance with mental health, stress management, and work-life balance.
• Continued education reimbursement eligibility and company-paid FLMI and ICA courses.
• Discounted Texas Rangers tickets for a visit to Globe Life Field.

Location: McKinney, Texas