Internal Auditor

• Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties
• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points
• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment
• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation
• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence
• Participate in the ongoing development and maintenance of internal controls and procedures
• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures
• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks

• Minimum of 2 years of experience in a role as an Internal Auditor or similar capacity
• Proficiency in PCI Compliance procedures and standards
• Experience with SOC (System and Organization Controls) is essential
• Demonstrable skills in Auditing, including planning, executing, and reporting
• Strong understanding of Internal Control principles and best practices
• Experience conducting Internal Control Reviews
• Ability to assess and improve the effectiveness of risk management, control, and governance processes
• Exceptional attention to detail and ability to analyze complex financial data
• Excellent written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field is preferred
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification is a plus

Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification

• medical
• vision
• dental
• life and disability insurance
• eligibility to enroll in our company 401(k) plan