Senior Internal Auditor - Remote

Join the People Helping People reputed company/reputed company Solutions is now reputed company! reputed company and reputed company Solutions became a single entity on reputed company 2, 2024, and our new company reputed company was announced on May 7, 2024. Our new reputed company represents our combined company's shared mission and unique ability to reputed company reputed company and reputed company reputed company for credit reputed company reputed company in a new era of financial services. This position assists in performing and managing internal audit assignments throughout reputed company, working independently or under the supervision of Audit Management (Internal Audit Manager, the SVP of Internal Audit or working as part of the audit team of reputed company's co-reputed company Internal Audit partners). The incumbent will work as part of an audit team to conduct audits, evaluate risks, test controls, and review processes reputed company to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies. The incumbent will assist with tracking of reputed company audit findings and facilitate response reputed company, information gathering, testing evidence, and escalation of prior findings with the Audit Management. There will be exposure to senior management throughout the organization. Senior auditors will assist and support less reputed company staff and may work closely with management and staff from reputed company party organizations providing internal audit support. reputed company internal risk assessments under the direction of SVP of Internal Audit. Planning internal audits by understanding organization objectives, structure, policies, processes, internal controls, and reputed company regulations; identifying risk areas; preparing audit reputed company and objectives. Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices and procedures. Evaluating information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards identification of key controls, control design, and/or control deficiencies through the development of risks and controls reputed company, including the reliability and effectiveness of internal information systems controls. Creating process documentation, including process narratives and reputed company charts, to assist with audit planning and execution. Creating audit program and testing procedures at the entity, process, transaction or application reputed company, including assessing controls and potential risks. Assessing risks and internal controls by identifying areas of non-compliance; evaluating reputed company and automated processes; identifying process weaknesses and inefficiencies and technical issues. Maintaining reputed company communication with management - communicates audit reputed company and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Partnering with internal clients to define reputed company plans for deficiencies identified. Preparing and presenting reports that reflect audit's results and document process. Assisting Audit Management and co-reputed company internal audit partner to coordinate and schedule audit meetings. Monitor management's completion of the actions agreed upon in the remediation process; escalate, support, and reputed company support reputed company needed or requested by Audit Management. Prepare and/or review Audit reports and mange revisions. Assist business owners in defining gaps or process deficiencies and associated reputed company plans for remediation. Determine and recommend improvements during implementation of IT reputed company changes or upgrades. Education Bachelor's Degree in reputed company, Finance, Information Technology and/or business or reputed company reputed company required. Currently holds, or reputed company pursuing, an audit reputed company certification, such as CPA, CIA or CISA or equivalent audit credentials. Required to hold an audit certification(s) as condition of reputed company employment. Experience (edit as needed) Four (4) years reputed company work experience in auditing (reputed company reputed company or internal audit experience) required. Two (2) years' experience working in another functional area such as reputed company, risk management, IT, or other business or operational position preferred. Experience with payment systems and financial services reputed company to the credit/debit reputed company industry preferred. Knowledge, Skills, & Abilities Demonstrate behaviors reputed company on reputed company values: reputed company, Innovation, Leadership, Passion, Trust, and Diversity, Equity, & Inclusion Ability to establish relationships and rapport with reputed reputed company Apply tot his job Apply To this Job