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Internal Auditor & Staff Accountant Job

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Internal Auditor & Staff Accountant
Job# 2793
Location:  Dallas, TX
Education Requirements:  Bachelor’s degree in Accounting.
Other Requirements:  Include:

  • Experience in the life insurance industry preferred, performing audits and statutory accounting.
  • Understanding of statutory accounting principles and statutory financial statement filings.
  • Good organizational and referencing skills related to work papers, financial statements and schedules prepared.
  • Excellent personal computer skills, including MS Office including Excel, Word, Outlook.  Excel proficiency a plus.
  • Excellent communication skills, both verbally and written.

Salary Range:  $65k to $80k range DOE
Description:  Our Client is a Dallas based provider of a wide range of life insurance, annuity, Medicare supplement, and critical illness products used to build and preserve the financial security of our Client’s policyholders. Our Client, a growing national life and annuity company with over $1 billion in assets and nearly 10,000 agents throughout the country, seeks an Internal Auditor & Staff Accountant.  This job reports to the Controller.  Duties and responsibilities include:

  • Documenting, plan and execute company procedures and internal controls.
  • Effectively conducting internal control, operational, financial, across various financial and operational areas throughout the company and third-party administrators.
  • Evaluating the adequacy of internal controls and effectively communicating cost-effective, realistic solutions to control owners.
  • Auditing accounting and other data of various departments to verify completeness and accuracy.
  • Preparing summaries on the results of audits, assisting in identifying control gaps or other issues, and helping to develop process improvement recommendations.
  • Contribute ideas that strengthen internal audit practices and other risk/control efforts.
  • Perform other department and/or company-related assignments as assigned.
  • Prepare or assist quarterly and annual statutory statements including schedules and exhibits prepared in accordance with statutory accounting principles (SAP).
  • Assist in preparation of audited statutory financial statements including footnotes.
  • Prepare monthly general ledger account reconciliations and analysis and research variances for resolution.
  • Prepare and/or assist in creation of State Pages, State Premium Tax Returns, and other state regulatory filings.

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