Senior Internal IT Auditor - Analytics Focus

Description:
• Assist in performing and managing internal audit assignments throughout the company.
• Conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies.
• Track open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management.
• Exposure to senior management throughout the organization.
• Assist and support less experienced staff and may work closely with management and staff from third-party organizations providing internal audit support.

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. • Master’s degree or/or advanced degree, a plus • Minimum of three (3) years related work experience in auditing (public accounting or internal audit experience) and/or a minimum of two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position. • Working knowledge of payment systems and financial services related to the credit/debit card industry preferred. • Willing to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other offices in the U.S.

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

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