Audit Project Manager

Overview

As an Audit Project Manager, you’ll help drive Concora Credit’s Mission to enable customers to Do More with Credit – every single day.

 

The impact you’ll have at Concora Credit:

You'll work closely with the Manager of Internal Audit on audit execution and help with the annual risk assessment. You'll be responsible for conducting/managing internal audits of moderate-to-complex processes and activities within the organization. You'll complete an objective examination and evaluation of internal activities, identify key risks, document the results, and develop corrective action plans. You'll support and participate in the Internal Audit Quality Assurance Improvement Program and the Compliance and Control Governance Team (CCGT) initiatives to coordinate coverage, strengthen internal controls, and promote compliant operations.

 

We hire people, not positions. That's because, at Concora Credit, we put people first, including our customers, partners, and Team Members. Concora Credit is guided by a single purpose: to help non-prime customers do more with credit. Today, we have helped millions of customers access credit. Our industry leadership, resilience, and willingness to adapt ensure we can help our partners responsibly say yes to millions more. As a company grounded in entrepreneurship, we're looking to expand our team and are looking for people who foster innovation, strive to make an impact, and want to Do More! We’re an established company with over 20 years of experience, but now we’re taking things to the next level. We're seeking someone who wants to impact the business and play a pivotal role in leading the charge for change.

Responsibilities

As our Audit Project Manager, you will:

• Support the annual risk assessment planning process to develop the audit plan, ensuring alignment with the organizational risk profile, audit execution, audit reporting, and audit technology.
• Conduct and lead the execution of complex audits, reviews, and special projects. Help drive the audit planning process by identifying key risks and assessing project scope alternatives to identify an appropriate testing approach.
• Analyze findings, determine “root causes,” formulate opinions, and develop recommendations for identified issues.
• Develop relationships with senior and operational management to ensure good working relationships and effective communications.
• Professionally communicate verbally and in writing. Ensure communications are conveyed in a timely manner.
• Maintain knowledge of the risks, activities, regulations, competitive environment, market conditions, and current events that impact our organization and industry.
• Contribute to establishing and maintaining a high-performance environment that develops and motivates team members.
• Identify, suggest, and help implement new/improved audit approaches, tools, and techniques.
• Maintain up-to-date working knowledge of laws and regulations affecting our business and assist in ensuring that the audit program effectively addresses all applicable legal and regulatory risks.

These duties must be performed with or without reasonable accommodation.

 

We know experience comes in many forms and that many skills are transferable. If your experience is close to what we're looking for, consider applying. Diversity has made us the entrepreneurial and innovative company that we are today.

Qualifications

Requirements:

• 5 years of internal audit or comparable experience.
• Bachelor’s degree with an emphasis in business, information technology, finance, or accounting preferred or equivalent work experience required.
• Good stakeholder management skills, able to foster collaborative working relationships and influence management at all levels.
• Demonstrated project management skills and the ability to plan, manage, and perform audits.
• Strong organizational, analytical, critical thinking, and communication skills.
• Solid understanding of the credit card business and the related regulations, preferred.
• Skilled at handling multiple projects simultaneously and exhibits a sense of urgency.
• Good technology and business acumen.

Preferred Certifications:

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)

What’s In It For You:

• Medical, Dental and Vision insurance for you and your family
• Relax and recharge with Paid Time Off (PTO)
• 6 company-observed paid holidays, plus 3 paid floating holidays
• 401k (after 90 days) plus employer match up to 4%
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