Audit Specialist
Global Lending Services LLC
full-time
Posted on:
Location Type: Hybrid
Location: Greenville • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Assists with the maintenance of a comprehensive GLS Audit Universe and Risk Assessment
- Assist with the development and completion of the Audit Plan
- Work collaboratively with management to identify risks and concerns within each area to develop audit procedures and testing that are aligned with those risks and concerns
- Execute testing procedures to evaluate the adequacy and effectiveness of internal controls
- Report audit results and recommendations to management over the course of the audit and during exit meetings
- Prepare and issue formal Audit Reports to communicate results to management and the Enterprise Risk Committee
- Track and report audit issue remediation and validate completed items
- Make value-added recommendations to improve controls, mitigate risk, and improve business results
- Maintain electronic records and files that support work performed, results, and conclusions
- Look for opportunities to improve Internal Audit related processes and gain efficiencies
Requirements
- Minimum of bachelor’s degree required
- Intrinsically motivated with demonstrated ability to take initiative, identify needs, make recommendations for improvement, see recommendations through implementation, and evaluate improvements for effectiveness
- Strong interpersonal skills
- Strong verbal and written communication skills
- Team player that can adapt in a fast pace and changing environment
- Proficient computer skills with working knowledge of internet and standard business applications; ability to quickly learn new computer applications as required
- Commitment to exemplifying the organizational core values and key competencies
- Excellent organizational skills with high attention to detail and demonstrated ability to effectively set and manage multiple conflicting priorities
Benefits
- Competitive base pay and performance bonuses, dependent on role
- Medical, dental, vision, telemedicine, supplemental insurance benefits, long-term and short-term disability
- 401K with employer match and 100% immediate vesting
- Paid Time Off (PTO) and paid company holidays to help you balance work and personal life
- Paid Volunteer Time Off (VTO) Annually
- Tuition Reimbursement
- Parental Leave
- Business casual work environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit proceduresrisk assessmentinternal controlsaudit reportingissue remediationprocess improvementdata analysis
Soft skills
intrinsically motivatedinitiativeinterpersonal skillsverbal communicationwritten communicationteam playeradaptabilityorganizational skillsattention to detailpriority management