Greenville, South carolina
Senior Internal Auditor Job Opening in Greenville, South carolina - Summary: The Senior Internal Auditor ? Corporate will contribute and participate in the development of an innovative audit program and be extensively involved in various cross-departmental projects and special audit engagements. The position?s primarily responsibility is to ensure that various corporate audit programs, including documentation and testing of key controls within the financial reporting (SOX/404), operational, and compliance processes, is properly executed on an annual basis. In addition, this position will be responsible for drafting initial internal audit reports which clearly communicate audit findings and provide recommendations to management for improvements. This position will report directly to the Internal Audit Manager and will assist with both US and international projects.
Essential Duties and Responsibilities:
Conduct internal audit engagements covering financial, operational, and compliance risks, including evaluating the control environment, identifying risks and completing risk assessments, documenting business processes and procedures, testing key controls, and reviewing and analyzing audit evidence.
Identify audit issues, use root cause analyses and make recommendations using independent judgment and risk assessment.
Provide high quality professional day-to-day execution of internal audit activities.
Draft internal audit reports that effectively communicate recommendations and audit findings for management?s review.
Apply technical writing skills that clearly and concisely document research and analysis.
Demonstrating awareness of the Standards for the Professional Practice of Internal Auditing as promulgated by the Institute of Internal Auditors.
Demonstrating the ability to research issues, trends, etc. via external sources, as well as formulate and derive initial conclusions from research, analysis and testing.
Building industry expertise by attending selected conferences and/or seminars.
Coordinate, develop, and manage special request from other department heads.
Coordinate and implement changes to operational audit template with Audit Supervisor.
Assist with improving risk identification and expanding the role of internal audit within the organization.
Oversee, manage and improve monthly loan confirmation, defalcation tracking, and audit results reporting processes.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
A robust understanding of risks, business process, and internal controls and knowledge of and skill in applying internal auditing and accounting principles and practices.
Ability to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative and high energy
Detail-oriented and able to work according to schedules and internal audit work plan
Ability to participate within a multi-disciplinary team
Ability to execute and manage long and short term projects
Strong leadership, training and mentoring skills coupled with excellent analytical, verbal and writing skills
Willingness and ability to travel, both domestic and international, at times with relatively short notice
Being a strong team player and having a willing to work hours needed to meet critical deadlines
Education and/or Experience:
Bachelor's degree in accounting, business administration or finance from an accredited college or university; or related experience
2-3 years of professional experience in external or internal auditing
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
Big 4 or SOX 404 experience preferred
Experience with an enterprise GRC software or platform preferred
Proficiency in Spanish preferred
CIA (or equivalent) preferred
World Acceptance Corporation is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.__
Job Type: Full-time
Job Location:
Greenville, SC
Required education:
Bachelor's
Required experience:
Auditing: 2 years
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