F&G

Manager, Internal Audit

F&G

full-time

Posted on:

Origin:  • 🇺🇸 United States • Iowa

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Job Level

SeniorLead

About the role

  • Partner with leaders and stakeholders to provide internal audit, advisory, risk, and control expertise
  • Lead operational internal audits to identify and assess risks, evaluate control design, and determine operating effectiveness of controls
  • Perform and lead audit assurance and advisory engagements in the execution of the annual internal audit plan by planning, assigning, and supervising the work of audit team (includes both internal audits and limited Sarbanes Oxley Act/Model Audit Rule internal control testing)
  • Develop deep understanding of business area financial and operational processes, including the relevant risks and controls
  • Communicate openly with Internal Audit Leadership and Senior Leadership about potential areas of risk, risk assessment, and recommend appropriate next steps
  • Provide support to Senior Leadership over advanced risk and control topics
  • Direct tactical execution of the audit process including planning, scheduling, coordinating, reviewing, and reporting of the work of the audit team while ensuring high-quality documentation
  • Provide advanced expertise in auditing methodologies, standards and requirements
  • Collaborate with the broader Financial Controls team to recommend and implement efficiencies and improve processes
  • Monitor day-to-day quality of deliverables throughout audit engagements
  • Perform advanced specialized and/or managerial auditing work in multiple disciplines
  • Oversee staff development including training/development, prioritizing workflow, and motivation/engagement of employees
  • Represent the audit function in complex corporate initiatives and committees
  • Develop and maintain strong business partner relationships and promote the value of internal audit services
  • Ensure compliance with the Global Internal Audit Standards and Company policies and procedures
  • Remain current on auditing, accounting, and regulatory trends and apply new rules as issued
  • Report directly to the AVP, Internal Audit and lead a team of Auditors

Requirements

  • Bachelor’s degree required with preference in Accounting / Finance
  • Minimum 7 years experience of progressive audit or internal controls experience, or combination of experience with a professional designation (CPA, CFA, CIA, CISA, etc.) considered
  • 2+ years of experience leading or managing a team preferred
  • Insurance industry experience preferred
  • Professional designation in related field preferred (CPA, CFA, CIA, CISA, etc.)
  • Advanced understanding of auditing and/or Sarbanes/Oxley (SOX) and NAIC Model Audit Rule (MAR)
  • Comprehensive knowledge of auditing methodologies and procedures with a strong foundation in risk and controls and ability to apply concepts to any process
  • Demonstrates professional and personal standards, unquestioned integrity, maintain confidentiality, and business ethics
  • Strong business acumen with ability to translate risk concepts into practical application
  • Ability to assimilate information quickly and identify risk for further analysis; proactive in communicating new/emerging risks
  • Demonstrates high degree of responsibility in balancing multiple commitments and meeting deadlines
  • Demonstrates leadership and ability to drive strategic initiatives
  • Strong management/leadership, team building, coaching, and persuasion skills
  • Ability to apply audit standards through practical application and research business best practices
  • Ability to interact with various levels of management
  • Process improvement mindset
  • Strong written and verbal communication skills
  • Strong critical thinking, analytical and problem-solving skills
  • Highly motivated, self-directed, and able to handle multiple complex tasks and prioritize in fast paced environment
  • Embraces and demonstrates F&G’s cultural values
  • Ability to travel up to 10%, if not located in Des Moines
  • Regular and punctual attendance
  • Perform other functions, duties and projects as assigned