Senior Internal Auditor

October 10

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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 • Conducts audits, evaluates risks, tests controls, and reviews processes • Creates process documentation, audit programs, and testing procedures • Assesses risks and internal controls to identify non-compliance • Prepares and presents reports that reflect the audit’s results • Partners with internal clients to define action plans for deficiencies

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology, or related field • Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA, or CISA • Minimum of three (3) years related work experience in auditing or a minimum of two (2) years’ experience in accounting, risk management, IT, or another operational position • Preferably has working knowledge of payment systems and financial services related to the credit/debit card industry • Willing to travel approximately 20% of the time

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