Job Description:

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.ResponsibilitiesPrepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professionalDevelop audit scopes, including assigning internal controls and risk areasPerform various aspects of execution of risk-based operational auditsDocument all information pertaining to audit results including findings, opportunities, and observationsFollow up with management on remedial actionPrepare Audit and Executive Summary reportsPromote value and recommendations including efficiency and cost-savings opportunitiesEvaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standardsDemonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretionAssist with implementing audit tools to improve audit efficienciesCreate, revise and document Internal Audit policies and proceduresCreate, revise and submit Internal Audit Charter and Audit Plan to Management for approval as neededCoordinate and conduct special audits, investigations, andor ad-hoc projects with minimal supervision and directionPerform other duties as assignedKnowledge, Skills and AbilitiesExcellent interpersonal and communication skills, both written and oralExperience in the presentation and argumentation of working resultsCompatible for teamwork, creativity and structured working mannerCapability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risksDistinct willingness to learnSelf-motivated with ability to work independently and balance workload to complete multiple assignments within time constraintsDemonstrates initiative, innovation, and drive for resultsAbility to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skillsFlexibility, able to work under pressure and high self-motivationAbility to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirementsAbility to understand and test internal management controls and translate feasible procedural policies and guidelinesAbility to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and securityStrong computer skills; Proficient with Microsoft Word, Excel, Power Point, OutlookMinimum Required QualificationsMinimum 3 years internal auditing experience is requiredBachelor's degree in area of specialty, preferredProficient with standard concepts, procedures, protocols and methodologies within the auditor fieldProfessional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is requiredTeam oriented, effectively interact with peers, management and other internal customersGood understanding, comprehension, and ability to articulate auditing and accounting conceptsEfficient time management and organizational skills with the ability to multi-task