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Form of work We're excited you're considering joining a great place to work!
Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran status, or any other basis protected by local, state, or federal law.
About this Position
At Texas Mutual, we're on a mission to build a stronger, safer Texas. As the largest workers' compensation provider in Texas, we help injured workers return to a productive life, give businesses the tools to thrive, invest in our communities, and empower our employees to do their best work.The Senior Auditor Finance & Operations position will plan and implement complex financial, operational and compliance audits and advisory services. Additionally, you will conduct risk-based internal audits observing the annual audit plan, and assist with other audit matters and projects.
Responsibilities & Qualifications
In this role, you will:
Perform financial, operational, and compliance audits by executing meetings, managing resources, monitoring workflow, and performing audit tests, while using auditing methodologies and data analysis skills.
Conduct complex audits, assess risk, and establish the scope and goals of audits.
Conduct cause analyses to identify any control weaknesses and opportunities for improvement for executive management's consideration.
Plan projects and communicate project plans, including project initiation meetings, agreement documents, project scope and goals, subject to third-party review.
Develop and use programs and procedures to address unique requirements of each project as identified by management.
Comply with Institute of Internal Audit (IIA) Standards when working projects.
Prepare audit reports for executive management.
Perform testing and documentation of our essential controls over financial reports to verify management's internal controls for Model Audit reporting, resulting in regulatory financial attestations.
Required Qualifications:
Have a Bachelor's degree or equivalent education, training and experience.
Have atleast five years of experience in one of the following areas: Internal Auditing, Data Analytics, IT, Business Intelligence; or any equivalent combination of experience and training which provides the required skills to perform the essential responsibilities.
Preferred Qualifications:
Master's degree.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or equivalent certifications in technical fields.
Flex-Hybrid Work Environment:
Texas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. All Texas Mutual employees are required to have Texas residency and travel to their designated office as needed.
Our Benefits:
Annual performance bonus and merit-based pay increase
Lifestyle Savings Account ($1,000 per year)
Automatic 4% employer contribution to retirement plan
401k plan with 100% employer match up to 6%
Student loan repayment matching in 401k plan
Three weeks' time off for vacation
Nine paid holidays and two personal days each year
Day one health, Rx, vision and dental insurance
Life and disability insurance
Flexible spending account
Pet insurance and pet Rx discounts
Free on-site gym, fitness classes, and health and wellness resources
Free identity theft protection
Free student loan repayment and refinancing consultation
Professional development and tuition reimbursement
Employee referral bonus
Free onsite snacks
