Posted: Thursday, February 8, 2018 11:26 AM
Job Location: United States : Florida : Tampa
Role Value Proposition:
At MetLife, we seek to make a meaningful impact in the lives of our customers and our communities. This role is part of Global Finance and Investments Audit (GFIA) within MetLifes Internal Audit Department. Internal Audit serves as the 3rd line of defense to provide assurance that MetLifes internal controls are both designed and operating effectively. Internal Audit provides value to management through both its assurance and consulting activities.
:Conducts audits to assess the soundness, adequacy, compliance, and cost:effectiveness of the enterprise operational, financial, and information systems controls.
:Prepares audit reports on control issues and other findings to senior management.
:May assist clients in developing action plans to resolve audit issues; may assist audit management in communicating findings to business clients; performs remediation testing for the purpose of closing open audit issues; maintains a positive working relationship with auditees and team members; maintains an ongoing relationship with key business contacts.
:Performs Sarbanes:Oxley (SOX) testing including conducting process walkthroughs and re:performance of key controls to ensure that controls are properly designed and operating effectively.
:Properly documents SOX test results.
:Responsible for assisting the External Auditors with substantive testing and documentation of test results.
Essential Business Experience and Technical Skills:
:3:5 years of auditing experience, preferably with one of the Big Four public accounting firms.
:Bachelor degree in Accounting
:Possess intermediate:level understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes:Oxley requirements, risk management, and SEC and statutory reporting, and the financial services industry.
:Possess strong written and verbal communication skills.
:MACC / MBA degree
:CPA / CIA
:Knowledge of Investment Accounting
Number of Openings
At MetLife, were leading the global transformation of an industry weve long defined. United in purpose, diverse in perspective, were dedicated to making a difference in the lives of our customers.
MetLife is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is MetLifes policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.
MetLife maintains a drug:free workplace.
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• Location: Tampa
• Post ID: 47046332 tampa