Sr. IT Internal Auditor

4 weeks ago

Fort Worth, United States FirstCash Full time

Description

Position at First Cash What Makes a FirstCash Sr. IT Internal Auditor: Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed Preparing and reviewing detailed work papers to support conclusions reached Preparing formal written reports and making oral presentations to communicate audit observations and recommendations Appraising the corrective actions proposed/taken by management to address audit recommendations Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities Providing assistance to external auditors in the performance of their audits and reviews Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management Planning and performing operational and compliance audits that have an IT impact Coordinating with outside specialists for the performance of specialized audits (e.g., PCI-DSS, SOC2, etc.) Span of Control Has no direct or indirect reports Must be able to work independently and take initiative Qualifications: Bachelor’s degree or equivalent with 2+ years related experience IT audit experience ( Public accounting experience required ; Big four highly preferred) Extensive knowledge of the Sarbanes-Oxley Act of 2002 CISA and/or CIA certification a plus (eligibility to complete certification considered) Excellent written and oral communication skills Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc. Demonstrated ability to interact effectively with coworkers at all levels within the Company Financial services or multi-unit experience preferred Moderate travel of less than 10% may be required Additional consideration for bilingual candidates (English/Spanish)

  • Sr Internal Auditor

    3 days ago

    Fort Washington, United States Newrez Full time

    Primary Function The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal...

  • Senior Internal Auditor

    4 weeks ago

    Fort Worth, United States The Bolton Group Full time

    The Bolton Group is partnering with a large financial services organization to look for a Senior Internal Auditor to join their team in Fort-Worth, Texas. This is a very well establish organization who has never gone through any lay off. The schedule is fully onsite. Pay: 90K -100K The position will primarily liaise between external auditors and internal...

  • IT Internal Auditor

    2 weeks ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • IT Internal Auditor

    3 weeks ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT internal auditor to join their fantastic team in Forth worth, TX. This is an onsite position with some flexibility. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing...

  • IT Internal Auditor

    2 weeks ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • IT Internal Auditor

    2 weeks ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT internal auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing...

  • IT Internal Auditor

    2 weeks ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • IT Internal Auditor

    1 week ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • Senior Internal Auditor

    1 month ago

    Fort Worth, United States RightWorks Staffing Full time

    We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range. If interested, please confirm this message & we will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on...

  • Senior Internal Auditor

    1 month ago

    Fort Worth, United States RightWorks Staffing Full time

    We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range. If interested, please confirm this message & we will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on...

  • Senior Internal Auditor

    1 week ago

    Fort Worth, United States RightWorks Staffing Full time

    We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range. If interested, please confirm this message & we will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on...

  • Sr. Auditor

    1 week ago

    Fort Mill, United States TalentBridge Full time

    Job Title: Senior Internal Auditor Location: Fort Mill; Onsite (100%) Overview: Seeking a Senior Internal Auditor with a strong internal audit background. The ideal candidate is intellectually curious, possesses critical thinking skills, and excels in relationship building. Public accounting experience preferred; Financial Services/Banking backgrounds not...

  • Sr. Auditor

    4 weeks ago

    Fort Mill, United States TalentBridge Full time

    Job Title: Senior Internal Auditor Location: Fort Mill; Onsite (100%) Overview: Seeking a Senior Internal Auditor with a strong internal audit background. The ideal candidate is intellectually curious, possesses critical thinking skills, and excels in relationship building. Public accounting experience preferred; Financial Services/Banking backgrounds not...

  • Senior Internal Auditor

    4 weeks ago

    Fort Worth, United States First Command Full time

    How will this role impact First Command? Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. The Senior will work with employees at all levels and will be responsible for socializing and gaining assurance...

  • Senior Internal Auditor

    2 months ago

    Fort Worth, United States First Command Full time

    How will this role impact First Command? Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. The Senior will work with employees at all levels and will be responsible for socializing and gaining assurance...

  • Sr IT Internal Auditor

    2 weeks ago

    Fort Washington, United States Newrez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Sr IT Internal Auditor

    2 weeks ago

    Fort Washington, United States NewRez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Sr IT Internal Auditor

    1 week ago

    Fort Washington, United States NewRez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Sr IT Internal Auditor

    1 week ago

    Fort Washington, United States Newrez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Sr IT Internal Auditor

    2 weeks ago

    Fort Washington, United States Newrez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...