Senior Auditor 2

Primerica•Duluth, GA

1d•Hybrid

About The Position

The Senior Auditor 2 reports to the Audit Manager under the oversight of the EVP Chief Auditor. The Senior Auditor 2 is responsible for assisting in all aspects of operational and regulatory compliance internal audits, Sarbanes-Oxley (SOX) testing, and advisory projects in accordance with internal standards. The Senior Auditor 2 is responsible for interpreting the results of audit work performed and identifying control weaknesses and making practical recommendations to business process owners. This role is hybrid in Duluth, GA. This role is not eligible for sponsorship. The salary range for this role is $100k - $105k.

Requirements

BA/BS in Accounting, Finance or equivalent
Active CPA license
Controls testing experience
Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.

Nice To Haves

CIA or other industry-relevant designations
4-5 years of relevant work experience including a combination of external audit experience and/or internal audit experience
Insurance and/or securities industry experience
Experience performing data analysis in an audit context via use of tools such as TeamMate Analytics, or SQL

Responsibilities

Participates in all aspects of assessments, internal audits and investigations, external auditor assistance, SOX testing and advisory services (projects) in accordance with internal standards and any government and regulatory statutes.
Understands and accurately evaluates risks and controls as they relate to business objectives.
Identifies risks in compliance with corporate standards and regulatory requirements.
Develops audit steps, tests and 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.
Makes recommendations to improve internal controls and operations as needed.
Develops sufficient knowledge of the financial and regulatory environment of the corporation and of its business products and support activities; demonstrates a greater understanding on a project-by project basis.
Develops an understanding of the importance of an integrated audit approach, while working with businesses in evaluating and strengthening their self-assessment program.
Prepares clear and concise internal documentation and prepares or contributes to the preparation of audit reports in a timely manner.
Participates in the use of available technology to appropriately improve processes.
Leverages Archer G.R.C. to accumulate risk & control information.
Becomes proficient in data acquisition, analysis and the use of AI-enabled tools to enhance audit coverage, efficiency and risk identification.
Protects the Company’s authority to do business by complying with legal and ethical standards, policies and procedures.
Documents and adheres to best practices and in compliance with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF).