Posted: Monday, February 19, 2018 10:18 PM
Job purposeThe Senior Internal Auditor performs various operational audits under the direction of the Senior Manager to evaluate efficiency and compliance with company policies and regulations, as well as provide recommendations and process improvements to Company Management. Participate in special investigations, and conducts testing of internal controls for SOX 404 Compliance on an ongoing basis. This position will support the Senior Manager to achieve the annual Internal Audit plan.Duties and Responsibilities Assist Senior Manager with planning, organizing and executing operational audits to provide independent, objective assurance designed to add value and improve the organization's operations. Prepare working papers to document and support the audit objectives, scope, and methodology used in reaching conclusions on the functions being audited. Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards. Drafts formal written reports, as requested, expressing opinions on the adequacy of various business processes and/or systems and the efficiency with which activities are carried out. Execute SOX 404 testing, work with management to develop remediation plans for any findings, and follow up on remediation efforts. Deliver quality work papers that adhere with The Institute of Internal Auditor's International Standards for the Professional Practice of Internal Auditing. Works with the Senior Manager to develop audit scope, objective, methodology and testing procedures relevant to risk and test objectives. Reviews internal controls, policies and procedures, investigating documents, records, accounts, operations, and transactions. Maintain understanding of Sarbanes-Oxley legislation, PCAOB Standards and other relevant guidance issued regarding Section 404. Maintains a thorough understanding of the legal, regulatory, fiduciary, audit and financial reporting requirements relative to the consumer financial industry. Meet reasonable timelines set for work assignments. Other duties as assigned by Senior Manager and/or team.Minimum Qualifications Education: Undergraduate Degree Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) Required Experience: Minimum of 5 years of public accounting and/or internal audit experience. Must have experience conducting SOX 404 audits and a knowledge of internal audit standards and control concepts. Exceptional project management and analytical skills. Accountable for assigned tasks and ability to meet set deadlines. Strong interpersonal skills. Ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action. Excellent communication skills; verbal, written and presentation skills. Proven leadership abilities. High level of integrity. Must pass drug screen, criminal and credit background checks.Preferred Qualifications Previous experience in consumer finance industry preferred. Certified Financial Services Auditor (CFSA) designation preferred.
• Location: Greenville, Greer
• Post ID: 28268817 greenville