Internal Auditor

2 days ago

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Velera

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

1001 - 5000

Description

• Assist in performing internal audit assignments throughout the company. • Evaluate risks, test controls, and review processes related to financial data and systems. • Draft process documentation, including process narratives and flow charts, for review to assist with audit planning and execution. • Prepare Audit reports and track open audit findings. • Define gaps or process deficiencies and associated action plans for remediation.

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology and/or business or related field is required. • Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA or CISA or equivalent audit credentials. • Two (2) years experience working in audit or an audit-related function such as accounting, risk management, IT, or other business or operational position required. • Strong understanding of financial services, systems, operational, and/or technology controls; knowledge of internal audit standards and practices; must have working knowledge of IT general controls. • Proven working experience as Internal Auditor with commensurate comprehension of: Accounting, finance, and/or information technology internal controls and standards.

Benefits

• Competitive wages • Medical with telemedicine • Dental and Vision • Basic and Optional Life Insurance • Paid Time Off (PTO) • Maternity, Parental, Family Care Community Volunteer Time Off • 12 Paid Holidays • Company Paid Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and Well-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program