Senior Internal Auditor

October 29

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Velera

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Credit Processing • Debit Processing • ATM Network • Fraud & Risk Management • Recovery Solutions

1001 - 5000

Description

• Assists in performing and managing internal audit assignments • Conduct audits, evaluate risks, test controls, and review processes • Assist with tracking open audit findings and report preparation • Perform internal risk assessments and plan internal audits • Evaluate IT infrastructure and assess risks/internal controls

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology or related field required • Audit professional certification such as CPA, CIA, or CISA preferred • Minimum of three (3) years related work experience in auditing or minimum of two (2) years in another functional area • Willingness to travel approximately 20% of the time • Strong understanding of financial services and auditing standards • Advanced computer skills on MS Office and experience with data analytics software preferred

Benefits

• 401(k) with generous company match • Health, Dental, and Vision Insurance options • Health Savings Account/Flexible Spending Account • Life Insurance • Short- and Long-Term disability benefits • Pregnancy and Parental Leave • Tuition Reimbursement • Paid Time Off (PTO) • Paid Holidays • Community Volunteer Time Off • Employee Assistance Program