Audit Project Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

Concora Credit · 4 hours ago

Audit Project Manager

Concora Credit is a company dedicated to helping non-prime customers access credit. As an Audit Project Manager, you will conduct and manage internal audits, support the annual risk assessment, and develop corrective action plans to strengthen internal controls and promote compliant operations.

ConsumerFinanceFinancial ServicesFinTech
badNo H1Bnote

Responsibilities

Support the annual risk assessment planning process to develop the audit plan, ensuring alignment with the organizational risk profile, audit execution, audit reporting, and audit technology
Conduct and lead the execution of complex audits, reviews, and special projects. Help drive the audit planning process by identifying key risks and assessing project scope alternatives to identify an appropriate testing approach
Analyze findings, determine “root causes,” formulate opinions, and develop recommendations for identified issues
Develop relationships with senior and operational management to ensure good working relationships and effective communications
Professionally communicate verbally and in writing. Ensure communications are conveyed in a timely manner
Maintain knowledge of the risks, activities, regulations, competitive environment, market conditions, and current events that impact our organization and industry
Contribute to establishing and maintaining a high-performance environment that develops and motivates team members
Identify, suggest, and help implement new/improved audit approaches, tools, and techniques
Maintain up-to-date working knowledge of laws and regulations affecting our business and assist in ensuring that the audit program effectively addresses all applicable legal and regulatory risks

Qualification

Internal Audit ExperienceStakeholder ManagementProject Management SkillsAnalytical SkillsCredit Card Business KnowledgeCommunication SkillsOrganizational SkillsTechnology AcumenBachelor’s DegreeCIA CertificationCISA CertificationCritical Thinking

Required

5 years of internal audit or comparable experience
Bachelor's degree with an emphasis in business, information technology, finance, or accounting preferred or equivalent work experience required
Good stakeholder management skills, able to foster collaborative working relationships and influence management at all levels
Demonstrated project management skills and the ability to plan, manage, and perform audits
Strong organizational, analytical, critical thinking, and communication skills
Solid understanding of the credit card business and the related regulations, preferred
Skilled at handling multiple projects simultaneously and exhibits a sense of urgency
Good technology and business acumen

Preferred

Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)

Benefits

Medical, Dental and Vision insurance for you and your family
Relax and recharge with Paid Time Off (PTO)
6 company-observed paid holidays, plus 3 paid floating holidays
401k (after 90 days) plus employer match up to 4%
Pet Insurance for your furry family members
Wellness perks including onsite fitness equipment at both locations, EAP, and access to the Headspace App
We invest in your future through Tuition Reimbursement
Save on taxes with Flexible Spending Accounts
Peace of mind with Life and AD&D Insurance
Protect yourself with company-paid Long-Term Disability and voluntary Short-Term Disability

Company

Concora Credit

twittertwitter
company-logo
Concora Credit provides consumer financing options for merchants and service providers in the United States.

Funding

Current Stage
Late Stage
Total Funding
$65M
Key Investors
Endeavour Capital
2013-08-12Series Unknown· $40M
2012-10-10Series Unknown· $25M

Leadership Team

leader-logo
Bruce Weinstein
President and Chief Executive Officer
linkedin
leader-logo
Tim Melvin
CTO/CIO
linkedin
Company data provided by crunchbase