We are looking for an internal auditor to join our company. As an Internal Auditor, you will be tasked with providing independent and objective evaluations of company financial and operational business activities. In this role, your duties will include the assessment of business processes and technology risks, development and execution of testing plans, and documentation of conclusions. This position reports directly to the Manager, Internal Audit.

Responsibilities

- Document audit procedures following the department's audit method.

- Perform risk assessment of assigned departments or functional areas within the required time-frame.

- Establish risk-based audit programs.

- Collaborate with the Audit Manager to determine the scope of review.

- Appraise the suitability of internal control designs.

- Perform audit testing in specified areas to identify issues and report dimensions of risk.

- Maintain work papers (using data analytics) and evidence to support findings and recommendations.

- Communicate findings and suggestions to all levels of management.

- Provide quality audit reports with succinct and practical suggestions that reflect the business context.

Qualifications

- A bachelor's degree in accounting, information technology, finance, or a related field.

- 1+ years' experience working in public accounting or internal auditing.

- Working knowledge of the International Standards for Professional Practice of Internal Auditing.

- Basic understanding of business regulation and supervision.

- Experience working in a Fintech or Mortgage Company is a plus.

- Strong work ethic and a drive for constant development of self and team.

- Strong analytical skills and a high level of attention to detail.

- Solid communication skills.

- Ability to work effectively in a remote environment, including maintaining an on-screen presence with teammates, management, and other stakeholders.

- CPA, CIA, or equivalent certification preferred.