Auditor III

Overview

When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (Fin Tech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

You can learn more about InComm Payments by visiting our Website or connecting with us on Linked In, You Tube, Twitter, Facebook, or Instagram.

InComm's Internal Audit & Risk team is looking to add a Senior Auditor to our org! As an Internal Auditor III, you will be responsible for assisting in the evaluation of the design and testing of InComm’s internal controls over financial reporting and evaluating compliance with all rules and regulations. You will assist with developing, planning, and conducting audits and tests of controls for InComm’s systems and processes.

You will also be responsible for providing recommendations to improve/enhance the internal control environment and reporting on results that will be communicated to the ERM Committee, CEO, CFO and other functional department leaders. Our team is very collaborative and frequently jumps in to assist with other teams around the organization.

• 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…