Internal Staff Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Support internal audit activities across the organization, either independently or under the guidance of Audit Management.

• Collaborate with audit teams to carry out audits, assess risks, test controls, and review compliance with financial data, systems, procedures, and regulatory/company policies.

• Monitor outstanding audit findings and assist in collecting responses, gathering information, testing evidence, and escalating previous findings.

• Conduct internal risk assessments.

• Analyze regulations pertaining to information systems, platforms, and IT operational processes.

• Assess IT infrastructure, data flows and processes, and operational procedures.

• Identify key controls, issues in control design, and control deficiencies using risk and controls matrices.

• Prepare process documentation, narratives, and flow charts for the purpose of audit planning and execution.

• Develop audit programs and testing procedures applicable at the entity, process, transaction, or application levels.

• Evaluate risks and controls, pinpoint non-compliance, process weaknesses, inefficiencies, and technical challenges.

• Maintain effective communication with management and collaborate with internal clients on remediation plans.

• Create audit reports and document the results and processes of audits.

• Oversee the completion of remediation actions by management.

• Suggest enhancements during IT system modifications or upgrades.

• Undertake additional responsibilities as assigned.

⛳️ Requirements

• A Bachelor’s Degree in Accounting, Finance, Information Technology, business, or a related field is essential.

• Currently possess or be actively working towards an audit professional certification, such as CPA, CIA, CISA, or equivalent audit credentials.

• Must maintain an audit certification(s) as a condition for ongoing employment.

• A minimum of two (2) years of experience in audit or an audit-related role such as accounting, risk management, IT, or another business or operational position is required.

• Preferred experience with payment systems and financial services in the credit/debit card sector.

• Strong knowledge of financial services, systems, operational, and/or technology controls.

• Familiarity with internal audit standards and practices is necessary.

• Working knowledge of IT general controls is essential.

• Experience with regulatory standards for financial institutions, such as NCUA, OCC, FFIEC, Nacha ACH, or similar, is a plus.

• Demonstrated experience as an Internal Auditor with an understanding of accounting, finance, and/or information technology internal controls and standards, including IIA, IPPF, COBIT, Sarbanes-Oxley, SOC 1, 2, and 3, auditing standards and procedures, NIST, ITIL, ISACA, or related standards, COSO, and risk-assessment methodologies.

• Must be authorized to work in the United States; this position is not eligible for sponsorship.

🏝️ 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

• Remote-first, flexible environment