RA
RatepayJunior Internal Auditor
(Junior) Internal Auditor assessing processes and internal controls for regulatory adherence. Join Ratepay, Europe’s leading Buy Now, Pay Later provider.
About the role
- Responsible for the daily oversight and management of staff and any third-party resources during the execution of compliance or operational audits/reviews
- Assists department leadership in the strategic development of audit frameworks, departmental practices, and future initiatives
- Performs advanced, specialized and/or managerial auditing work in multiple disciplines
- Responsible for managing compliance and operational audits or reviews
- Performing critical project management duties in the planning, scheduling, coordinating, reviewing, and reporting of the work of audit teams
- Providing expertise in auditing standards and performance criteria, audit requirements and information technology skills
- Responsible for the supervision of daily activity and work of staff auditors
- Works closely with the Director of Internal Audit and Audit Manager in the development and execution of the SOX 404 compliance processes
- Assists with preparing the annual risk assessment and audit plan
- Leads 2-4 individual internal audit assignments per year
- Supports assessment and communication of audit results, translating findings into levels of risk and drives remediation of key issues
Requirements
- Bachelor’s degree (B.A. or B.S.) in Accounting or Information Technology from a four-year college or university
- Two to four years of accounting experience
- Minimum of 2 years of external audit experience; or Internal Audit/SOX compliance experience
- Advanced knowledge and understanding of internal auditing and SOX standards, practices, and principles
- Advanced knowledge of accounting and/or information systems best practices
- Strong interpersonal, communication (verbal and written), and presentation skills
- Self-directed and comfortable leading multiple audits/review/projects while managing multiple teams
- Highly adaptable to changes in priority and capable of articulating the need or rationale for such changes
- Strong relationship building skills with the ability to adapt to a multitude of personalities
- Cable Multiple Service Operator (MSO) industry experience is preferred
- Certificates, Licenses, Registrations Certified Internal Auditor (CIA) or CIA Candidate or Certified Public Accountant (CPA) or candidate preferred
Benefits
- Medical, dental, and vision plans – start when you start!
- Life insurance (self, spouse, children)
- Paid time off (vacation, holiday, and personal/sick days)
- 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
- Group Legal plan with Identity Theft Protection
- Additional Perks Tuition reimbursement (up to $5,250 on 1st year)
- Up to seventy-five dollars a month towards cable and internet services (in select areas)
- Annual community support to various organizations across the U.S.
- Associate recognition & awards programs
- Advancement opportunities
- Collaborative work environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
BG
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