12 дней назад
Internal Auditor (Financial Services)
71 090 - 118 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor (Financial Services): Planning and executing internal audits for investment management functions with an accent on control testing, compliance, risk assessment, and operational efficiency. Focus on analyzing audit evidence, documenting findings, recommending control improvements, and communicating results to business management.
Location: Work from home in Georgia, United States
Salary: $71,090–$118,500 annual base salary
Company
provides financial services focused on helping individuals and communities achieve a better financial future.
What you will do
- Assist with planning and executing audits across investment management lines of business and functions.
- Prepare audit programs, working papers, analyses, and conclusions.
- Test key internal controls and use computer-assisted auditing tools to assess control effectiveness.
- Identify exceptions, analyze root causes, and recommend practical improvements to controls and operational efficiency.
- Communicate audit results and risk concerns to supervisors and business management.
- Participate in special projects, recruiting efforts, process improvements, and occasional supervision of Associate Auditors.
Requirements
- At least 2 years of experience in auditing or a relevant business area.
- Bachelor’s degree with a major, minor, or emphasis in Accounting, Finance, or Business.
- Basic knowledge of US GAAP, internal controls, business processes, and IIA standards.
- Basic understanding of accounting and financial, insurance, market, credit, IT, and compliance risks.
- Analytical, problem-solving, communication, teamwork, time-management, and independent working skills.
- Ability to adapt, learn continuously, identify issues, and recommend improvements.
Culture & Benefits
- Health, dental, vision, and life insurance plans.
- 401(k) savings plan with company matching contributions of up to 6%.
- Employer-paid cash balance retirement plan with a 4% contribution.
- Tuition reimbursement of up to $5,250 per year.
- 20 days of paid time off, nine paid company holidays, and a flexible Diversity Celebration Day.
- 40 hours of paid volunteer time per calendar year.
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