Internal Auditor

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Job description

Overview:
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.

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Salary: $90k - $120k

Reports to: CEO

100% in office with no possibility of working from home.

Responsibilities

Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional

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 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

Knowledge, Skills and Abilities

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 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 amount of data and establish corporate standards for efficiency, accuracy, and security

Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook

Minimum Required Qualifications

Minimum 3-5 years internal auditing experience is required

Bachelor's degree in 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

Disclaimer Statement: This job description is not intended, nor should it be construed to be an exhaustive list of all responsibilities, duties, skills, or working conditions associated with a particular job. It is intended to be only a general description of the principal requirements common to positions of this type.

Job Type: Full-time

Benefits:

401(k)

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance
Schedule:

8.33 hour shift

Experience:

internal auditing: 3-5 years Required

License/Certification:

CPA, CIA or CISA Location: One location

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