Sallie Mae ยท 5 hours ago
Senior Associate, Internal Audit
Salt Lake City, UT
Full-time
Hybrid
Mid, Senior Level
3+ years expSallie Mae is dedicated to empowering students in their educational journey. The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls.
Financial ServicesHigher Education
Responsibilities
Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits
Identify and assess risks, control weaknesses, and process inefficiencies, and provide recommendations for improvement
Document audit workpapers and findings in a clear and concise manner, ensuring accuracy and completeness
Collaborate with team members to develop comprehensive audit programs and ensure alignment with organizational objectives
Participate in discussions with auditees to gather information, clarify audit observations, and assist in the development of corrective action plans
Monitor and track the implementation of audit recommendations, ensuring timely resolution of identified issues
Qualification
Required
Strong knowledge of internal audit principles, methodologies, and standards
Familiarity with relevant regulations, frameworks, and standards
Solid analytical, problem-solving, and critical thinking skills, with a keen attention to detail
Proficiency in using audit software and Microsoft Office suite
Excellent communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders
Ability to prioritize tasks, manage multiple assignments, and meet deadlines
Integrity, professionalism, and the ability to handle confidential information with discretion
Preferred
Bachelor's degree in accounting, finance, or a related field
3+ years of experience in internal audit, external audit, or a related field
Benefits
Competitive base salaries
Bonus incentives
Generous PTO, Floating Holidays and 12 Federal Holidays observed
Support for financial-well-being and retirement 401k with employer match
Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more
Employer paid short-term/long-term disability and basic life insurance
Flexible hybrid working arrangements.
Paid parental leave and adoption reimbursement programs
Free access to on-site staffed fitness centers (in Delaware) and gym subsidy (for locations outside Delaware)
Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives
Tuition Reimbursement and Family Scholarship Programs
Career development and training opportunities
Company
Sallie Mae
Sallie Mae is an American corporation that originates, services, and collects student loans.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1983-09-30IPO
Leadership Team
Jonathan Witter
Chief Executive Officer
Munish Pahwa
EVP, Chief Risk Officer (CRO)
Recent News
MarketScreener
2025-12-30
Company data provided by crunchbase