Auditor II

In Comm

Auditor II

US-GA-

Job :

# of Openings: 1

Category:
Risk & Compliance

InComm Payments

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.

• Working knowledge of the internal audit lifecycle, including planning, fieldwork, reporting, and issue follow-up.
• Performs audit testing independently and documents results in accordance with Internal Audit methodology.
• Participates in risk assessments and development of audit procedures.
• Demonstrates a commitment to continuous learning by expanding knowledge of audit practices, business processes, emerging risks, and relevant technologies.
• Conducts walkthroughs with business partners and documents processes, risks, and controls.
• Evaluates control design and operating effectiveness.
• Develops audit work papers, narratives, and process documentation.
• Identifies control gaps and assists in developing audit observations and recommendations.
• Communicates audit status and testing results to audit leadership.
• Demonstrates understanding of risk-based auditing concepts.
• Working knowledge of audit frameworks such as COSO, COBIT, NIST, PCI, or other relevant regulations.
• Assists with issue validation and remediation tracking activities.
• Manages multiple assignments with moderate supervision.
• Builds collaborative working relationships across the organization.

• 2-4 years of experience in Internal Audit, Public Accounting, Risk Management, Compliance, or related field.
• Understanding of internal control frameworks (COSO).
• Experience performing audit testing and documenting results.
• Bachelor's Degree in Accounting, Finance, Information Systems, or related field.
• Progress toward CPA, CIA, CISA, or equivalent certification preferred.

• Motivation/Initiative:
  Demonstrates initiative by independently managing assigned work, identifying issues, and proposing solutions. Actively pursues opportunities to expand technical expertise, business knowledge, and professional development. Seeks continuous improvement for both individual performance and team effectiveness.
• Administrative
  
  Skills:
  
  Effectively prioritizes and manages multiple assignments and deadlines while maintaining quality and accuracy. Anticipates obstacles, adapts to changing priorities, and follows through on commitments with limited supervision.
• Interpersonal Style (Interpersonal Skills, Communication, Teamwork):
  Builds and maintains effective working relationships across the organization. Communicates findings, risks, and recommendations clearly and professionally. Collaborates with stakeholders and contributes positively to team objectives through knowledge sharing and partnership.
• Self-Management (Adaptability/Flexibility, Stress Tolerance, Autonomy):
  Works independently on assigned audit activities with moderate supervision. Demonstrates adaptability, sound judgment, accountability, and resilience in a fast-paced environment. Maintains composure and productivity when managing competing priorities.
• Thinking
  
  Skills:
  
  Analyzes complex information, identifies root causes, and develops well-supported conclusions and recommendations. Applies risk-based thinking, exercises professional judgment, and evaluates alternatives…