Internal Auditor

2 months ago

Cherry Hill, United States MRS Associates Full time
Job Title: Internal Auditor
Department: Human Resources
Location: Cherry Hill, NJ
Reports to: Director of Compliance

Position Overview:
We are seeking a detail-oriented and motivated individual to join our team as an Internal Auditor. This entry-level position is an excellent opportunity for someone looking to begin their career in auditing within the collections industry. The Internal Auditor will be responsible for performing routine audits, ensuring compliance with company policies, and identifying opportunities for process improvement. The ideal candidate will have strong analytical skills, attention to detail, and the ability to communicate effectively with team members across departments.

This position will also involve ensuring compliance with various certifications and standards, such as SOC (Service Organization Controls), FISMA (Federal Information Security Management Act), and PCI DSS (Payment Card Industry Data Security Standard), which are crucial to the collections industry.

Key Responsibilities:

Assist in conducting internal audits of various departments, including operations, compliance, finance, and collections activities.
Ensure compliance with SOC, FISMA, and PCI DSS standards, performing specific audits related to these certifications and security requirements.
Review and assess the accuracy of financial and operational reports to ensure compliance with industry regulations and company policies.
Document audit findings and prepare audit reports summarizing observations, recommendations, and any necessary corrective actions.
Perform risk assessments to identify areas of potential non-compliance or inefficiency.
Monitor adherence to internal controls and suggest improvements where necessary.
Collaborate with department managers to address any audit findings and work towards implementing corrective actions.
Assist in ensuring compliance with relevant legal, regulatory, and corporate standards, including FDCPA (Fair Debt Collection Practices Act) and other laws governing the collections industry.
Maintain proper documentation and records of audit procedures and findings.
Assist in special projects as assigned by the Audit Manager or other senior team members.

Qualifications:

Bachelor’s degree in accounting, finance, business administration, or a related field (or working towards a degree is acceptable).
Knowledge or interest in auditing principles, procedures, and regulations.
Familiarity with SOC, FISMA, and PCI DSS requirements is a plus.
Strong analytical skills with the ability to assess risk and provide recommendations.
Excellent organizational skills and attention to detail.
Ability to work independently as well as part of a team.
Strong communication and interpersonal skills.
Proficiency in Microsoft Office Suite, particularly Excel and Word.
Previous experience or exposure to the collections industry is a plus, but not required.

Working Conditions:

Full-time position with standard office hours.
Occasional travel may be required to conduct audits at different company locations.
Training and development opportunities provided for career growth within the company.

Why Join Us:

Be part of a dynamic and growing team within the collections industry.
Gain valuable experience in auditing, compliance, and process improvement.
Opportunities for professional growth and advancement within the company.

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