• Internal Auditor

    Position Category
    Job Location
    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.





    • 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







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



    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





    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.