Known for its strength and stability Mutual of Omaha is made up of quality, engaged individuals from all backgrounds and walks of life. We've made it a priority to create a culture where everyone feels included, valued and empowered. Release your potential and begin a rewarding career with us.
We are looking for a Senior Internal Controls Specialist to join our Internal Audit Division. Basic duties include administering the process for assessing internal controls over financial reporting. This includes maintaining documentation of business processes and key internal controls, assigning and evaluating tests of controls and following up on control deficiencies to ensure compliance with insurance regulatory requirements.
Essential Job Functions:
Maintains current process documentation and key internal controls over financial reporting.
Performs ongoing assessments of key risks related to safeguarding of assets and financial reporting.
Performs ongoing evaluation of the design of internal controls and administers test plans.
Partners with the business areas to assess the effectiveness of key internal controls.
Assists in assessing the impact of control deficiencies and developing remediation plans.
Monitors management's progress in implementing plans for remediation.
Assists in ensuring quality and time expectations are being met.
Completes internal control documentation relating to new areas.
Maintains excellent working relationships with business unit management.
3-5 years of Internal audit or public accounting experience required
Knowledge of internal control objectives and processes required
Knowledge of financial reporting a plus
Excellent leadership and interpersonal skills
Strong analytical, decision-making and judgment abilities
Strong oral and written communication skills
Additional Preferred Qualifications:
Prior internal controls over financial reporting experience
CPA or CIA designation
Knowledge of insurance operations and statutory accounting principles
Physical Requirements for the Essential Job Functions:
Key-boarding/Writing/Pinching (working primarily with fingers) 1-33% of the time
Handling (working primarily with hands such as grasping, turning, sorting) 1-33% of the time
Sitting 34-66% of the time
Confinement to work areas 1-33% of the time
Standing/Walking 34-66% of the time
Bending/Stooping 1-33% of the time
Talking (required use of voice) 34-66% of the time
Near Vision - Visual Acuity at 20 inches or less 34-66% of the time
Far Vision - Visual Acuity at 20 feet or more 34-66% of the time
Hearing 34-66% of the time
Mutual of Omaha is an Equal Opportunity Employer
Mutual of Omaha - 22 months ago
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