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Senior Auditor

Company: Aegon Asset Management
Location: Plano
Posted on: November 15, 2019

Job Description:

Job FamilyAudit - GeneralJob Description SummaryPerforms audit procedures for complex operational, financial, compliance or information technology audits for external clients, in accordance with time budgets and target dates, as directed by audit leads and/or managers.Job DescriptionResponsibilities

  • Manages and participates in audit fieldwork to identify controls, assess control design, testing controls and concluding on the control environment.
  • Assist in the planning, performance and reporting of audit assignments.
  • Conduct interviews with client personnel and perform walk-throughs to evaluate controls.
  • Create flowcharts, write narratives and conclude on controls based on information obtained through interviews with clients.
  • Review deliverables by other auditors to ensure quality standards are met.
  • Identify and escalates potential problems to the auditor-in-charge.
  • Prepare audit observations and make practical, value-added recommendations to improve the business risk profile, enhance management practices and increase efficiency/effectiveness of operations.
  • Direct and train entry and intermediate auditors on audit engagements.Qualifications
    • Bachelors degree in accounting, finance, business or management information systems, or equivalent experience.
    • Five years of audit experience.
    • Strong documentation and technical auditing skills.
    • Analytical and critical thinking skills.
    • Ability to effectively communicate with team members and internal clients.Preferred Qualifications
      • Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related certifications.
        • Experience auditing external, independent parties.
        • Prior supervisory/lead experience.
        • Computer skills, including advanced knowledge of Microsoft applications (Word, Excel, Access, and Outlook). Working Conditions
          • Office environment.
          • Moderate travel.Why Work for UsTotal Rewards at Transamerica: Its more than a paycheck.Our comprehensive Total Rewards package is designed to help support you in many ways throughout all stages of your life and career. We provide a competitive, market-driven program that encompasses base compensation, bonus potential, retirement, health and wellness benefits, learning and development opportunities, plus great employee perks. All designed with you in mind to help you live your best life, grow personally and professionally - and feel valued for the work you do.Learn more about our Total Rewards Package.Equal Opportunity Employer:Transamerica Life Insurance Company is an Equal Employment Opportunity employer and does not discriminate against any applicant or employee because of age, religion, sex, gender identity, genetic information, race, color, national origin, pregnancy, sexual orientation, marital status, participation in the uniformed services (e.g. U.S. Armed Forces, National Guard), physical or mental disability, or any other status protected by federal, state, or local equal employment opportunities laws.Applicants with physical or mental disabilities may be entitled to a form of reasonable accommodation under the Americans with Disabilities Act and certain state and local laws. A reasonable accommodation is a change in the way things are normally done which will insure equal employment opportunity without imposing undue hardship on the Transamerica Companies. Please contact: applicantsupport@transamerica.com if you are a job seeker with a disability, or are assisting someone with a disability, and require assistance to apply for one of our jobs.Ontario Applicants:Our Company is committed to providing accessibility to those with disabilities in a manner that is consistent with the principles of independence, dignity, integration and equality of opportunity, that is in compliance with the Accessibility for Ontarians with Disabilities Act 2005 ("AODA"). Please contact applicantsupport@transamerica.com if you are a job seeker with a disability, or are assisting someone with a disability, and require assistance to apply for one of our jobs.Technical Assistance:If you experience technical problems during the application process, please email applicantsupport@transamerica.com.At Transamerica, hard work, innovative thinking and personal accountability are qualities that we honor and reward. We understand the potential that is unleashed by leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment focused on helping customers secure their long-term financial futures.Transamerica is a part of AEGON, an international life insurance, pension, and asset management company. The AEGON companies employ approximately 28,000 people and have a strong presence in more than 20 countries across the globe. For more information, visit www.transamerica.com.

Keywords: Aegon Asset Management, Mansfield , Senior Auditor, Accounting, Auditing , Plano, Texas

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