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.

• 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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