• Internal Auditor

    Position Category
    Legal/Compliance
    Job Location
    US-TX-Houston
    Office Name
    GC Services LP
    Minimum Pay Rate
    USD $45,000.00/Yr.
  • Overview

     

    Supports compliance efforts by testing, evaluating and reporting on company compliance with federal consumer financial laws, and company/client policies and procedures.

     

    Responsibilities

     

     

    • Obtain, demonstrate, and maintain an understanding of the company’s business, IT and financial processes and controls through continuous review of documentation and interviews of subject matter experts (SMEs)
    • Design and update audit programs to test against company policies for compliance
    • Conducts audits with minimal supervision
    • Identify, obtain, and manipulate data to select samples and testing
    • Assist in creating and maintaining audit plans to meet regulatory, company and client requirements
    • Document results of work performed, audit support and findings, and assist in preparation of audit findings
    • Assist in the evaluation of adequacy of management response to findings
    • Review of SSAE18 procedures
    • Track and verify findings and remediation plans
    • Participate in special projects based on company needs
    • Meet deadlines consistently in the performance of all responsibilities
    • Alert manager of any material issues in a timely manner
    • Domestic travel (10-15%) required
    • Maintain concentration and focus in order to meet performance goals
    • React positively to an ongoing, changing environment
    • Demonstrate the ability to handle pressure when attempting to meet deadlines and performance goals
    • Maintain good working relationship with assigned supervisors and coworkers
    • Work safely without presenting a threat to self or others
    • Perform additional duties as required by management

     

     

    Qualifications

     

     

    Education:

    High School Diploma or GED required; an Undergraduate degree in accounting, finance, or business administration or equivalent is preferred.

     

    Experience:

    2-5 years relevant experience in audit or assurance

     

    Computer Experience:

    Must be able to type quickly and accurately, use a mouse effectively, and have a basic understanding of Windows-based operating systems.

     

    Skills & Abilities:

    • Maintain an objective and independent perspective
    • Demonstrate an understanding of the application and testing of concepts, risk, and materiality
    • Excellent written and verbal communication skills

    • Strong interpersonal skill

       

    • Flexible, self-starter possessing intellectual curiosity
    • Ability to work independently, with limited required direction and guidance
    • Knowledge of auditing standards and risk assessment practices
    • Collaborate effectively in a team environment
    • Strong analytical and critical thinking
    • Manage time effectively
    • Solve problems or issues that may come up
    • Concentrate and focus for extended periods of time
    • Cope with high-stress and changing environment
    • Remain alert at all times
    • Adhere to policies and procedures
    • Adhere to work schedule and punctuality requirements of required work

     

    All job offers are contingent upon completion of drug and background checks.

     

    GC Services is an equal opportunity employer: M/F/Disabled/Vet

     

     

     

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