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Internal Auditor I

Pathward
Full-time
Remote
Worldwide
$43,000 - $70,000 USD yearly
Accounting & Finance

Performs a variety of tasks which include operational, Sarbanes-Oxley (SOX), financial, and compliance audits to add value and improve an organization's operations.

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What You Will Do:

  • Perform audit testing as assigned.
  • Understand and apply audit methodology practices.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
  • May provide data for compilation of reports for Pathward Audit.
  • Research and consult on audit services in a wide range of bank products and service lines.
  • Participate in business and departmental projects that require analytical and risk assessment skills.
  • Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization.
  • Other duties as assigned.

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What You Will Need:

  • Bachelor's degree or equivalent education and work
  • Professional certifications such as CIA, CRMA, CPA, or CISA preferred
  • Up to 2+ years with bachelor's or equivalent.
  • Communication skills (written and verbal)
  • Collaboration and building relationships
  • Attention to detail
  • Learning agility
  • Upholds ethics and values, ensuring decisions align with organizational standards.
  • Maintains integrity and trust, demonstrating honesty and earning the confidence of colleagues and clients.
  • Listens actively, showing genuine interest in others' perspectives and providing constructive feedback.
  • Practices patience and perseverance, working steadily through challenges and setbacks.
  • Manages time effectively, prioritizing tasks and meeting deadlines without compromising quality.
  • Maintains a customer focus, understanding client needs and striving to exceed expectations.
  • Builds strong peer relationships, fostering teamwork and collaboration.
  • Shows compassion, treating others with empathy and respect.
  • Exhibits strong planning skills, organizing tasks and resources to achieve audit goals efficiently.
  • Stays calm and stable even in stressful or high-pressure situations.
  • Actively seeks to improve skills and knowledge.
  • Recognizes personal strengths and areas for development.
  • Grasps and applies technical concepts effectively.
  • Communicates clearly and accurately in writing.
  • Encourages open communication and fosters teamwork.
  • Learns on the fly and adjusts to changing circumstances.
  • Works well with supervisors, accepting and acting on feedback constructively.
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