Internal Auditor II

We invite you to explore a future with us at PRA Group, a diverse and growing company that has a tangible impact on the global economy.

Position Summary: 

Participate in the realization of Corporate Audit Services’ (CAS) vision to be a trusted and valued resource that actively contributes to the achievement of PRA Group’s strategic objectives. As assigned and under direction of CAS management, use efficient, innovative, and risk-focused methods for auditing and advisory services in operational, compliance and financial processes throughout the business. Employ professional curiosity to identify risks, effective mitigation strategies and improvement opportunities. Build strong business knowledge and maintain excellent relationships with key stakeholders.

• Conduct audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.

• Utilize data analytic tools and techniques to identify trends, anomalies and areas for improvement.

• Identify and evaluate risks to meeting business objectives and provide recommendations for improvement.

• Assist in the preparation of audit reports detailing findings and recommendations.

• Assist in the development and implementation of audit plans and strategies.

• Collaborate with various departments to ensure compliance with company policies and regulatory requirements.

• Monitor and evaluate the effectiveness of the implementation of audit recommendations.

• Stay updated on industry trends and best practices in internal auditing.

Professional Experience and Qualifications:

• Bachelors Degree in Accounting, Business or Technology related field or equivalent experience

• 1-3 Years Public Accounting, Internal Audit, Information Technology, Compliance, or Risk Management experience.

• Fundamental knowledge of internal controls and audit best practices. 

• Strong business acumen.

• Strong analytical and problem-solving skills.

• Strong work ethic and attention to detail.

• Excellent written and verbal communication skills.

• Excellent organizational and multitasking skills.

• Knowledge of Global Internal Audit Standards and best practices.

• Proficiency with the Microsoft Office products (Word, Excel, PowerPoint, Visio, Teams).

• Ability to work independently or in a team environment, collaborating with both colleagues and business unit personnel to complete assignments within established timeframes.

• Experience with data analytics tools such as SQL, PowerBi, audit software is a plus.

• Professional certifications such as CPA, CIA, or CISA are a plus.

• Financial services industry experience is a plus.

• Occasional overnight travel may be required.

All qualified applicants will receive consideration for employment regardless of age, race, color, sex, gender, religion, national origin, physical or mental disability, citizenship, or any other classes recognized by state or local law or any other characteristic protected under applicable federal, state or local law. We are a drug free workplace.