Director of Internal Audit

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Lawton, the company runs operations centers in Oklahoma and two other locations.

The role:

We're looking for a Director of Internal Audit to join our team. This is a remote role. Joining the Internal Audit team in Houston. Reports to the Internal Audit Manager. Fully remote. You can work from anywhere in the US. Flexible hours with a daily team call in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will:

• Interview process owners and gather supporting evidence
• Plan audit fieldwork, including scope, sample sizes and timelines
• Present audit results to department leaders
• Write clear findings with root cause and practical recommendations
• Maintain workpapers in AuditBoard or TeamMate
• Analyze transaction data in Excel or ACL to spot exceptions
• Test IT general controls with the IT audit team (access, change management, backups)

What you need:

• 8+ years of internal or external audit experience
• Able to travel up to 25%
• Comfortable challenging managers respectfully
• Experience testing financial and operational controls
• Clear writer who can explain an issue in a few sentences

Preferred:

• AuditBoard, TeamMate or Workiva experience
• CPA, CIA or CISA
• ACL, IDEA or Alteryx for data analytics
• IT general controls testing experience

Rate: $155,000 - $205,000 annually

What you get:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid holidays

Rolling Hills Capital is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Applicants must be authorized to work in the U.S.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rolling Hills Capital.