Senior Internal Auditor

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 850 people.

Job summary

We are adding a Senior Internal Auditor to our Risk and Controls team. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Travel is about 20%, mostly to plants and regional offices. Remote position. Most of the team is in Buffalo, but nobody is required to come in. Normal business hours, Monday to Friday, with some flexibility. Day-to-day communication is in Slack and Google Meet.

Job duties

• Document process narratives, flowcharts and risk and control matrices
• Interview process owners and gather supporting evidence
• Coordinate with external auditors so they can rely on our testing
• Write clear findings with root cause and practical recommendations
• Analyze transaction data in Excel or ACL to spot exceptions
• Present audit results to department leaders

Required qualifications

• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework
• Clear writer who can explain an issue in a few sentences
• Bachelor's degree in accounting, finance or information systems

Preferred qualifications

• Manufacturing or distribution industry background
• ACL, IDEA or Alteryx for data analytics
• AuditBoard, TeamMate or Workiva experience
• Spanish for audits at Latin American sites

The base pay range for this position is $104,000 to $120,000 a year. Actual pay depends on experience, skills and location.

What we offer

• Home office stipend

EOE. We participate in E-Verify.

This position requires a background check.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at TE Lending, LLC.