Manager of Internal Audit

 

 

 

Job Posting

As a Manager of Internal Audit at American National, you will be responsible for a small team within Internal Audit Services (IAS) with an emphasis on developing an effective partnership with assigned business units and assisting the organization to achieve its business and regulatory objectives. You and your team will be responsible for SOX control testing so a background in business process controls and Accounting is desired. This position can be based out of our office locations in League City, TX; Springfield, MO; or Glenmont, NY. 
 

 

What Will You Do?
•    Coordinates and supervises the daily activities of a controls testing team within IAS. 
•    Sets priorities for the team to ensure task completions.
•    Coordinates work activities with other IAS team members, IAS management, and operating management.
•    Develops tactical plans, schedules, and key milestones.
•    Coaches and trains team members and completes employee performance evaluations.
•    Participates in and contributes to the development and execution of a comprehensive/risk-based SOX controls testing work plan (including key involvement in the development of the risk assessment).
•    Develops the scope, objectives, and approach to the controls testing identified from the risk-based SOX controls testing work plan and communicates with IAS management for discussion and approval.
•    Manages controls testing team relative to focusing the team on the purpose of the SOX control testing and providing necessary direction to effectively execute the objectives.
•    Helps identify relevant training and experience opportunities to promote a culture of excellence within the internal audit function.

 

 

Required Skills
•    Bachelor’s degree.
•    Must possess a minimum of six years acceptable auditing, controls testing, information systems, or investigative experience, a portion of which was obtained in a public accounting firm, law enforcement, insurance company, or equivalent experience to be able to function effectively.
•    CPA or CIA credential preferred
 

 

 

 

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 our Career Portal.  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 ra