Lead Internal Auditor

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

📋 Description

• Drive innovation in internal audit by integrating advanced analytics into audit programs.

• Collect and analyze data to independently provide valuable insights.

• Collaborate with leadership to oversee audit processes and achieve audit plan goals.

• Design audit testing and create data analytics solutions using PowerBI, Snowflake (SQL/Python), and Tableau.

• Evaluate large datasets to uncover patterns, anomalies, and risks.

• Investigate and apply AI and machine learning techniques to enhance the audit lifecycle and refine audit processes.

• Lead and manage risk-based internal audits.

• Develop and execute continuous auditing and monitoring strategies utilizing automation and machine learning.

• Communicate the status of audits, findings, risks, and related issues to audit clients and executive leadership.

• Validate audit findings with clients, identify root causes, and offer actionable recommendations.

• Recognize and promote process improvements that enhance operational efficiency and mitigate risks.

• Conduct analytic reviews to establish facts, pinpoint issues, and suggest corrective actions.

• Prepare audit reports and secure commitment from process owners for corrective measures.

• Monitor and assess management's remediation of audit observations.

• Foster collaborative relationships with key stakeholders, serving as a trusted partner and advisor.

• Support special investigations, departmental initiatives, co-sourced audit activities, and other projects.

• Stay updated on industry trends, regulatory changes, and emerging risks.

⛳️ Requirements

• Bachelor’s degree or equivalent experience.

• Over 7 years of relevant experience within financial services organizations.

• Experience with installment loans is preferred.

• Background in financial audit data analytics and establishing automated continuous monitoring.

• CISA, CPA, or CIA certification is required.

• Familiarity with Workday and AuditBoard is a plus.

• Proficient in Microsoft Office applications.

• Strong ability to communicate effectively across all management levels and staff.

• Exceptional decision-making and problem-solving abilities.

• Demonstrated ability to complete projects within defined scope, budget, and timeline.

• Proven capacity to manage multiple projects simultaneously with excellent organizational skills.

• Willingness and ability to consistently uphold and embrace core values of accountability, inclusivity, transparency, and focus.

🏝️ Benefits

• Full-time employment.

• Remote work arrangement.