Internal Auditor
2 weeks ago
Overview:
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.
Salary:
$90k - $120k
Reports to:
CEO
100% in office with no possibility of working from home.
Responsibilities
Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
Develop audit scopes, including assigning internal controls and risk areas
Perform various aspects of execution of risk-based operational audits
Document all information pertaining to audit results including findings, opportunities, and observations
Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Promote value and recommendations including efficiency and cost-savings opportunities
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
Assist with implementing audit tools to improve audit efficiencies
Create, revise and document Internal Audit policies and procedures
Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed
Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
Perform other duties as assigned
Knowledge, Skills and Abilities
Excellent interpersonal and communication skills, both written and oral
Experience in the presentation and argumentation of working results
Compatible for teamwork, creativity and structured working manner
Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
Distinct willingness to learn
Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints
Demonstrates initiative, innovation, and drive for results
Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills
Flexibility, able to work under pressure and high self-motivation
Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements
Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security
Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook
Minimum Required Qualifications
Minimum 3-5 years internal auditing experience is required
Bachelor's degree in area of specialty, preferred
Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required
Team oriented, effectively interact with peers, management and other internal customers
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Efficient time management and organizational skills with the ability to multi-task
Minimum 15% domestic travel is required
Disclaimer Statement :
This job description is not intended, nor should it be construed to be an exhaustive list of all responsibilities, duties, skills, or working conditions associated with a particular job.
Job Type:
Full-time
Benefits:
401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8.33 hour shift
Experience:
internal auditing: 3-5 years
Required
License/Certification:
CPA, CIA or CISA Location:
One location
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