Corporate Audit Specialist

2 weeks ago


Irving, Texas, United States Ironhorse Funding LLC Full time

Join Our Team as an Internal Auditor

Are you ready to make a significant contribution to our organization? Ironhorse Funding LLC is seeking a dedicated Internal Auditor to become an integral part of our finance team. In this role, you will have the chance to thoroughly analyze our financial operations, pinpoint areas for enhancement, and implement strategic changes to optimize our processes.

Position Overview

This is an onsite position that offers a competitive salary along with a comprehensive benefits package. You will enjoy benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive Salary, Paid Time Off, and Paid Meals.

About Ironhorse Funding LLC

We are a premier provider of innovative, technology-driven finance solutions tailored for consumers and dealers in the motorcycle, powersports, RV, and marine sectors. Our mission is to offer accessible financing and refinancing options across the credit spectrum, ensuring competitive rates and flexible terms through our direct-to-consumer and dealer programs.

Your Responsibilities

As the Internal Auditor, you will play a pivotal role in evaluating and enhancing our internal control systems. Your key responsibilities will include:

  • Conducting thorough audits to assess financial and operational processes.
  • Ensuring compliance with policies and regulatory standards.
  • Collaborating with external auditors and stakeholders to safeguard company assets.
  • Developing detailed audit plans and executing objective evaluations of internal controls.
  • Providing actionable recommendations for process improvements.

Qualifications

To thrive in this role, you should possess the following qualifications:

  • Strong communication skills to effectively convey audit findings across all organizational levels.
  • Ability to collaborate with internal and external partners for a comprehensive auditing approach.
  • Excellent problem-solving and analytical skills to identify and address weaknesses in internal controls.
  • Proficient time management skills to handle multiple audit projects efficiently.
  • A customer service-oriented mindset to keep stakeholders engaged throughout the audit process.

A Bachelor's degree, along with a minimum of five years of relevant experience in the financial services sector, is preferred. Professional certifications such as CIA or CPA will be advantageous. A solid understanding of accounting principles, financial analysis, and internal control frameworks is essential for success in this position.

We Value Your Contribution

If you believe you are a suitable candidate for this Internal Auditor position, we encourage you to consider joining our team. We look forward to the possibility of working together.



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