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12/31/2013
Columbus, GA

 Aflac - Staff Auditor I (Internal Audit)

 
 
Staff Auditor I (Job Number: 00047686)
 
 

Description

 
Spread Your Wings
 
We are the duck. We inspire and are inspired, listen and respond, empower our people, give back to our community, and most importantly, celebrate every success along the way. We do it all ... The Aflac Way
 
Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best known brands. Aflac has been recognized by Fortune magazine as one of the 100 Best Companies to Work For in America for the fifteenth consecutive year in January 2013 and as one of the World’s Most Admired Companies for the twelfth year in March 2013.
 
Our business is about being there for people in need. So, ask yourself—are you the duck? If so, there’s a home—and a flourishing career—for you at Aflac.
 
The Company
Aflac Incorporated
 
The Location
Columbus, GA
 
The Division
Internal Audit
 
The Opportunity
Staff Auditor I
 
Principal Duties & Responsibilities
 
Under the close supervision of higher level audit staff and audit management, conducts or assists with basic to moderately complex audit projects
 
Determines audit scope and assists in developing and writing the audit work program; interviews employees and performs the audit work as developed in the audit program utilizing automated facilities wherever feasible
 
Evaluates audit reports to verify that all issues have satisfactory responses; analyzes audit results ensuring the effectiveness of internal controls, efficiency of operations, and protection of company assets
 
Performs thorough reviews of assigned areas including transactions, documents, records, physical assets, and automated functions, reviewing for accuracy, adequate control, and operational efficiency
 
Advises Internal Audit management of any events or occurrences which could be construed to be fraud or violation of established laws or statutes; documents audit findings that will be the basis for the final report
 
Prepares draft audit reports for supervisory review, including audit findings and recommendations; participates in closing conferences with management to discuss audit results;  may prepare PowerPoint presentations, visuals, graphs, and other materials as requested
 
Performs special tasks as requested; participates with system development teams as internal controls specialist; participates in annual Internal Control Review process
 
Performs other related duties as required
 
 

Qualifications

 
Education & Experience
  • Bachelor’s degree in accounting, finance, business administration or a related field and zero to two year of related work experience or an equivalent combination of education and experience
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA)  designation is preferred
 
Job Knowledge & Skills 
  • In-depth knowledge of Aflac’s organizational and functional structure and processes, products, and services
  • Basic knowledge, understanding, and ability to interpret GAAP, IFRS, SEC guidance and other federal regulations, and state insurance department statutes
  • Uses logic and reasoning skills to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • Excellent presentation, oral, written, and interpersonal communication skills to effectively interact with Aflac’s senior management, and internal and external business contact
  • Exhibits and maintains professionalism in accordance with corporate standards
  • Experience and proficiency using Microsoft Office software, including intermediate proficiency using Word and intermediate to advanced experience using Excel
 
Core Competencies
Action Oriented, Adaptability, Customer Focus, Ethics and Values, Integrity and Trust, Listening
 
Functional Competencies
Functional/Technical, Priority Setting, Planning, Written Communication, Problem Solving, Organizing
 
 
The Benefits
Aflac is known for treating our employees exceptionally well. As one of the leaders in the insurance industry, we’re able to offer one of the most comprehensive health benefits packages available in corporate America, including free coverage from one of our pioneering insurance products, the Aflac Cancer policy. Our employees also enjoy a host of other benefits, including advancement opportunities, opportunities for continued education and professional development, merit increases and performance bonuses, profit-sharing 401(k), stock purchase plans, and many more.