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Internal Audit Specialist
2 months ago
**Job Summary:**
Flynt Management Group is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for contributing to the design and implementation of audit processes, procedures, and methodologies.
Key Responsibilities:
- Prepare and execute scheduled audits, including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional standards.
- 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 the 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.
Requirements:
- 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 the 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 amounts of data and establish corporate standards for efficiency, accuracy, and security.
- Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook.
Qualifications:
- Minimum 3-5 years internal auditing experience is required.
- Bachelor's degree in an 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.
