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It Auditor Jobs

Company

Exeter Finance LLC
Address , Irving, 75063
Employment type FULL_TIME
Salary
Expires 2023-10-14
Posted at 9 months ago
Job Description
At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.
Every team member is integral to our success. Whether you’re at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.
Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.
Job Summary
The IT Internal Auditor I will assist the Internal Audit team in completing the annual audit plan, audit test design and execution, identifying areas requiring control enhancements, providing recommendations for control improvements and assisting with continuous monitoring of key business activities. Audited functions include IT operations, IT General Controls over financial reporting, corporate and regulatory reporting, and operational business processes.
Job Duties
  • Assist in assessing potential findings for significance
  • Preparing draft of audit findings to be communicated to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management
  • Executing operational IT, SOX IT, and/or integrated operational audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews
  • Work with outside auditors to address financial reporting risks (e.g., SOX IT general controls) and support the external auditing function
  • Assist in identifying and evaluating key IT risks and contributing to establishing audit scope
  • Assist in evaluating implementation of recommended processes designed to strengthen internal controls and improve IT risk management
  • Other duties as assigned.
  • Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues
  • Assist in drafting audit reports, writing clear and concise findings. Preparation of audit planning memoranda
Education and Work Experience
  • Strong verbal and written communication skills.
  • Zero (0) + years of experience.
  • CPA, CISA or CIA preferred.
  • Able to effectively communicate and collaborate with cross functional divisions within the organization and technical teams.
  • Management Information Systems (MIS) Degree or similar discipline.
  • Skilled in organizing resources and establishing priorities.
  • Excellent problem solving, documentation, and multi-tasking skills.
  • Ability to learn about new systems and applications.
Exeter Finance LLC is an Equal Opportunity Employer.
Individual compensation packages are based on various factors unique to each candidate including
skill set, experience, qualifications and other job-related reasons.
32.40 USD-$44.70