Auditor III

Overview

InComm Payments

Auditor III

US-GA-

Job :  
• Type:
Full-Time • # of Openings: 1
• Category:
Risk & Compliance

InComm Payments is a company focused on innovative payments technology. We were founded over 30 years ago and are a pioneer in the payment (Fin Tech) industry, with a team of over 3,000 employees in 35 countries. We own over 400 global patents and a network that includes over 525,000 points of retail distribution.

InComm Payments works with recognized brands and leading merchants. We value innovation, quality, passion, integrity, and responsibility, and we are looking for great people to join our team as we move toward a bright future. Learn more about InComm Payments by visiting our Website or connecting with us on Linked In, You Tube, Twitter, Facebook, or Instagram.

• Perform operational audits and assist in reviewing and following up on the work performed by other Internal Audit personnel and/or resources from co-sourcing firms.
• Execute audit plans and act resourcefully to ensure that work is completed within specified time and quality parameters.
• Execute internal audit activities as part of the internal audit plan approved by the ERM Committee in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Understand and appropriately follow auditing standards, regulatory requirements and performance criteria.
• Monitor progress against deadlines including timely communication of progress, obstacles, and issues to management as needed.
• Demonstrate and apply a clear understanding of audit methodologies.
• Develop and maintain productive relationships with members of the Management team.
• Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Assist in the identification of risks and changes to the existing system of internal control.
• Assist in the preparation and execution of test plans, process documentation, change control documentation, and change control testing for all business units and internal control-based changes.
• Update internal controls documentation and identify key controls as business processes are changed.
• Assist in overseeing the work of internal staff auditor(s) and external professional service provider(s) engaged to assist the Internal Audit team execute their annual audit plan.

• Minimum 3 years of full-time experience assisting in planning audits, conducting audit procedures and preparing audit reports.
• Good understanding of internal control framework (COSO).
• Ability to build relationships with co-workers while maintaining independence.
• Professional Credentials: CPA, CISA, and/or CIA certifications preferred.
• Public accounting experiences a plus.
• Experience with Financial companies a plus.
• Bachelor's Degree in Accounting, Finance or equivalent
• Must be on track to achieve one, or more, of the following certifications: CPA, CIA or CISA.

• Motivation/Initiative:
  Motivated and curious, willing to ask questions, research issues and take on challenging projects/assignments; creative, brings new ideas to the table, exhibits self-confidence. Has strong achievement motivation and tenacity.
• Administrative
  
  Skills:
  
  Possesses ability to organize and follow-through on multiple tasks, recognizes and attends to important details with accuracy and efficiency, effectively prioritizes work and the work of staff members. Works to complete goals, tasks and plans, anticipates potential problems and analyzes alternative solutions.
• Interpersonal Style:
  Develops/maintains effective working relationships; listens attentively to others; communicates ideas clearly (written & verbal); relates to people in an open and sincere manner; participates effectively in meetings; assists in finding solutions as well as identifying opportunities for improvement; communicates appropriately with supervisor, managed staff and co-workers. Able to manage other individuals and maintain calm and reliable demeanor in the face of challenges.
• Self-Management:
  Adapts readily to changes in routine; works effectively in stressful situations; needs limited guidance and direction; is comfortable working in a fast paced…