Principal Auditor – Global Network

Responsibilities

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

• Bachelor's Degree or military experience
• At least 3 years of experience in auditing
• At least 3 years of experience in accounting
• At least 3 years of experience in financial analysis
• At least 3 years of experience in compliance
• A combination of the above
• 2+ years of experience in leading audits and performing in the role of auditor-in-charge (preferred)
• 2+ years of experience in payment networks (preferred)
• 2+ years of experience in banking or in financial services (preferred)
• 1+ years of experience in performing data analysis in support of internal auditing (preferred)
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification (preferred)

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)