Staff Auditor II, Remote

About the job

Northland Lending is looking for a Staff Auditor II, Remote to join a small, steady team. Travel is about 20%, mostly to plants and regional offices. Remote within the US. The team meets in San Antonio once a quarter, travel covered. Flexible schedule. We have one team call a day, usually in the morning. A quiet workspace and good internet are required.

Day to day

Analyze transaction data in Excel or ACL to spot exceptions
Present audit results to department leaders
Write clear findings with root cause and practical recommendations
Test IT general controls with the IT audit team (access, change management, backups)
Perform walkthroughs and test design and operating effectiveness of SOX controls

What we're looking for

Able to travel up to 25%
Clear writer who can explain an issue in a few sentences
Strong Excel skills; data analytics tools a plus

Perks and benefits

Pay range: $79,000 - $98,000/year. Final offer will depend on experience.

Health insurance
401(k) with a 100% match up to 5%
Three weeks of PTO to start

A bit about us

Advisors, operations, compliance and technology teams total roughly 530 people.

No recruitment agencies, please.

Start: Flexible.

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