Internal Auditor

altLINE's Internal Auditor role provides operational, systems, and process audit support within The Southern Bank Company's invoice factoring division. "Doing what we say we'll do," is critical to altLINE's success, particularly as the business grows. We're looking for the right person to help ensure our team executes on policies and procedures.The ideal candidate will be comfortable reviewing and analyzing large amounts of data including emails, invoices, timesheets, purchase orders, payment activity, etc. The Internal Auditor must be self-driven and comfortable working independently.ResponsibilitiesPerform daily/weekly audits of Account Management activity to ensure compliance with altLINE policyWork with altLINE leadership to develop a process for reporting internal audit resultsDevelop and execute larger quarterly audits to complement and "fill gaps" not covered in daily/weekly/monthly audit activitiesPrepare month-end reports for corporate compliance teamAssist altLINE management in preparing for external auditsOver time, develop an understanding of business processes and proactively recommend process improvements that will strengthen the Operations and Account Management functionsPromote a positive, team-oriented cultureQualifications1+ year of work experience in an audit, bookeeping, operations, or accounting roleAccustomed to and comfortable with independent, data-centric workComfortable identifying and communicating errors, omissions, and discrepancies in the work of othersCommitted to a full-time, in-office role

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