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Internal Auditor

Company: CyberCoders
Location: Arlington
Posted on: November 10, 2019

Job Description:

Internal Auditor (Nonprofit) Internal Auditor (Nonprofit) - Skills Required - Accounting, Internal Auditing, MS ExcelTitle: Internal AuditorLocation: Arlington, TXCompensation: Open- market valueWe are a non-profit organization founded over 30 years ago created to ensure access to higher education for Texas students and families. Our mission is to ensure access to higher education by providing liquidity to Texas lenders participating in the Federal Family Education Loan Program (FFELP). We were established to act as the in-house administrator and loan servicer set out to provide low-cost servicing to lenders and borrowers. Together we were able to provide millions of dollars worth of scholarships to schools, industry leading repayment benefits to borrowers, and college preparation and financial literacy outreach services throughout Texas.Currently, we have an immediate opening for an Internal Auditor for our Arlington location. The internal auditor has the responsibility to help ensure compliance with ethical standards, legal statutes, and corporate policies. The internal auditor must possess the skills and ability to scrutinize multiple aspects of the company and identify any potential risks.What You Will Be DoingThe internal auditor has the responsibility to help ensure compliance with ethical standards, legal statutes, and corporate policies. The internal auditor must possess the skills and ability to scrutinize multiple aspects of the company and identify any potential risks.

  • Execute a robust internal audit plan for a student loan service organization including financial, operational, and governmental audits to determine adherence to applicable regulations, accounting pronouncements, and company policy.
  • Document findings and recommendations and review them with senior management.
  • Monitor the implementation of recommendations and regulatory changes.
  • Provide input into future audit plan changes and adaptations.
  • Performs quarterly reviews for Due Diligence, Credit Reporting, and various IT security access reviews.
  • Departmental reviews noting key controls or weakness and creating plans for yearly testing.
  • Thoroughly analyze each situation to determine root cause and business impact. Recommend corrective and preventative actions.
  • Assist the Director of Compliance in various external audits and business process improvement reviews as needed.
  • Execute audits in a teaming approach with outside auditors and third-party audit service providers as necessary.What You Need for this Position
    • Must be very detail oriented, conscientious, and systematic with a high level of accuracy.
    • 1 - 3 years direct accounting, internal audit, or internal controls experience. Experience in an internal or external audit service organization audit; preferably the Student Loan Industry
    • Bachelor's Degree, preferably in Business, Finance, or Accounting. MBA is a plus.
    • Preferably possesses a working knowledge of SQL sufficient to interpret and query relevant relational databases to produce output for analysis and reporting with MS EXCEL features and functions.
    • Effectively communicates and maintains working relationships with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared for all audiences.
    • Position requires no travel.What's In It for YouThis is a great opportunity for someone looking for stability and growth! We offer full benefits, vacation and PTO.So, if you are a Internal Auditor with experience, please apply today!Applicants must be authorized to work in the U.S.CyberCoders, Inc is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.Internal AuditorTX-ArlingtonAH9-1553486

Keywords: CyberCoders, Arlington , Internal Auditor, Accounting, Auditing , Arlington, Texas

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