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.
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