Financial and Operational - Sr Auditor

Senior Auditor - Financial and Operational

Job Locations:
• Preferred: League City, TX
• Albany, NY
• Springfield, MO

Job Type: Full-Time

About the Role: We are seeking a highly skilled Senior Auditor to join our team. This role is crucial for executing financial, operational, and compliance audits across our corporate business units, agencies, and external vendors. The Senior Auditor will be responsible for planning, organizing, completing, and reporting on audits that evaluate the effectiveness of internal controls, operational efficiency, compliance with regulations, adherence to corporate policies, and accuracy of financial reporting.

Key Responsibilities:

• Conduct financial, operational, and compliance audits of business units, external agencies, and vendors.
• Understand and document key processes and internal controls, conducting risk assessments based on corporate goals and strategy.
• Develop a risk-based audit program, including audit procedures, schedules, and key milestones.
• Execute the audit work program, performing analytical, transactional, and control testing.
• Formulate observations and conclusions on management's internal controls, preparing organized work papers that support findings.
• Support annual financial statement audits and internal control audits by completing transaction and control test work.
• Assist in the company's annual assessment of internal control over financial reporting.
• Analyze, interpret, and summarize complex data, policies, procedures, regulations, laws, and statutes.
• Research and summarize laws, regulations, and statutes as part of audit planning or the annual risk assessment process.
• Assist in developing the annual risk assessment, analyzing financial, compliance, and operational risks.
Qualifications:

• Bachelor's degree in accounting or a related business field from an accredited college or university.
• 4-8 years of relevant auditing or controls testing experience, preferably in a public accounting firm or insurance company.
• Willingness to travel as necessary.
• CPA or CIA designation preferred.
If you are a detail-oriented professional with a strong background in auditing and a passion for ensuring operational efficiency and compliance, we encourage you to apply.


Our job titles may span more than one career level. The actual base pay is dependent upon many factors, including training, transferable skills, work experience, business needs, and market demands. The base pay is subject to change and may be modified in the future.
American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays. We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code.
American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905. With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations.
Hiring Practices
The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications. We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your past experience doesn’t align perfectly with the job qualifications, we still encourage you to apply. You may be just the right candidate for this position or other opportunities at American National.
American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates may check the status of their application(s) by logging into their account. Learn more about our company, by following us on social media: LinkedIn, Facebook, Instagram
American National is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information or any other legally protected categorie