Senior Auditor 2

Join Our Team

In 2025, USA Today recognized Primerica as a Top Workplace USA for the fifth year in a row, and Newsweek named Primerica one of America's Greatest Workplaces for Diversity for the second consecutive year. In 2024, the Atlanta Journal-Constitution named Primerica as a Top Workplace for the eleventh consecutive year, and Forbes recognized Primerica as one of America's Best Employers for Women for the fifth year in a row. In addition, for the tenth time Primerica has been voted a Best Employer by Gwinnett Magazine. Primerica is a great place to work! Join our team to experience what it's like to work at "one of the best places to work in the metro Atlanta".

About this Position

The Senior Auditor 2 reports to the Audit Manager under the oversight of the EVP Chief Auditor. The Senior Auditor 2 is responsible for assisting in all aspects of operational and regulatory compliance internal audits, Sarbanes-Oxley (SOX) testing, and advisory projects in accordance with internal standards. The Senior Auditor 2 is responsible for interpreting the results of audit work performed and identifying control weaknesses and making practical recommendations to business process owners.

This role is hybrid in Duluth, GA.
This role is not eligible for sponsorship.
The salary range for this role is $100k - $105k.

Responsibilities & Qualifications

Responsibilities

1. Participates in all aspects of assessments, internal audits and investigations, external auditor assistance, SOX testing and advisory services (projects) in accordance with internal standards and any government and regulatory statutes.

• Understands and accurately evaluates risks and controls as they relate to business objectives.
• Identifies risks in compliance with corporate standards and regulatory requirements.
• Develops audit steps, tests and procedures to achieve project scope objectives.
• Performs internal audit projects to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company. Makes recommendations to improve internal controls and operations as needed.
• Develops sufficient knowledge of the financial and regulatory environment of the corporation and of its business products and support activities; demonstrates a greater understanding on a project-by project basis.
• Develops an understanding of the importance of an integrated audit approach, while working with businesses in evaluating and strengthening their self-assessment program.
• Prepares clear and concise internal documentation and prepares or contributes to the preparation of audit reports in a timely manner.

2. Participates in the use of available technology to appropriately improve processes.

• Leverages Archer G.R.C. to accumulate risk & control information.
• Becomes proficient in data acquisition, analysis and the use of AI-enabled tools to enhance audit coverage, efficiency and risk identification.

3. Protects the Company's authority to do business by complying with legal and ethical standards, policies and procedures. Documents and adheres to best practices and in compliance with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF).

Education, Experience and Certifications

Required:

• BA/BS in Accounting, Finance or equivalent
• Active CPA license
• Controls testing experience
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.

Preferred:

• CIA or other industry-relevant designations
• 4-5 years of relevant work experience including a combination of external audit experience and/or internal audit experience
• Insurance and/or securities industry experience
• Experience performing data analysis in an audit context via use of tools such as TeamMate Analytics, or SQL

Knowledge, Skills and Abilities

• Solid judgment, critical thinking and decision-making abilities
• Demonstrates initiative and intuitive thinking
• Demonstrates leadership and ownership for assigned areas of the projects
• Strong time management skills
• Strong verbal and written communication skills
• Detail oriented and identifies cost beneficial ways to improve processes
• Working knowledge of current technologies including data analysis and audit platform software, such as TeamMate

Physical Requirements and Work Environment

• Willingness to travel to Toronto, Canada up to 15% of the time

FLSA status:
This position is exempt (not eligible for overtime pay):
Yes

Our Benefits:

• Day one health, dental, and vision insurance
  
• 401(k) Plan with competitive employer match
  
• Vacation, sick, holiday and volunteer time off
  
• Life and disability insurance
  
• Flexible Spending Account & Health Savings Account
  
• Professional development
  
• Tuition reimbursement
  
• Company-sponsored social and philanthropy events
  

It has been and will continue to be the policy of Primerica, Inc., and its subsidiaries to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, sex, color, religious creed, religion, national origin, citizenship status, age, disability, pregnancy, ancestry, military service or veteran status, genetic or carrier status, marital status, sexual orientation, or any classification protected by applicable federal, state or local laws.

At Primerica, we believe that diversity and inclusion are critical to our future and our mission - creating a foundation for a creative workplace that leads to innovation, growth, and profitability. Through a variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.