Audit Specialist
3 weeks ago
We are seeking a highly motivated and detail-oriented Audit Specialist to join our team at Global Lending Services LLC. As an Audit Specialist, you will play a critical role in supporting the execution, expansion, and continuous improvement of our Internal Audit Program.
Key Responsibilities- Assist with the maintenance of a comprehensive GLS Audit Universe and Risk Assessment
- Develop and complete the Audit Plan in collaboration with management
- Execute testing procedures to evaluate the adequacy and effectiveness of internal controls
- Report audit results and recommendations to management throughout the audit and during exit meetings
- Prepare and issue formal Audit Reports to communicate results to management and the Enterprise Risk Committee
- Track and report audit issue remediation and validate completed items
- Identify opportunities to improve Internal Audit related processes and gain efficiencies
- Bachelor's degree required
- Intrinsically motivated with demonstrated ability to take initiative, identify needs, make recommendations for improvement, see recommendations through implementation, and evaluate improvements for effectiveness
- Strong interpersonal skills, including the ability to influence others, effectively manage conflict, exercise sound judgment, and interact at all levels within the organization
- Team player with ability to adapt in a fast-paced and changing environment
- Proficient computer skills with working knowledge of internet and standard business applications such as Microsoft Office
Global Lending Services LLC is a leading provider of auto financing solutions. We are committed to helping individuals and families achieve their transportation goals through affordable and reliable financing options.
We are proud to be recognized by Inc 5000 as one of the fastest-growing private companies in America. Our team is passionate about innovation, customer satisfaction, and making a positive impact in our communities.
We offer a comprehensive benefits package, including competitive base pay, performance bonuses, medical, dental, vision, and 401K with employer match. We also provide opportunities for professional growth and development, as well as a positive and inclusive work environment.
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