PRA Group, Inc.
Norfolk , VA 23510
Posted 2 months ago
This Job is not relevant Tell us why
We invite you to explore a future with us at PRA Group, a diverse and growing company that has a tangible impact on the global economy. Position Summary: The Internal Auditor I will assist Corporate Audit Services (CAS) in becoming a best-in-class audit function while conducting operational, financial, technology, and compliance audits and other advisory reviews in support of the Corporate Audit Services audit plan. They will work closely with other departments within the organization and may involve recommendation of new or enhanced control activities through audit related services. Under direction of management, the Internal Auditor I is responsible for the timely execution of assigned tasks in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
The Internal Auditor I assists in identifying areas of risk within the business environment and assesses the adequacy of internal controls mitigating those risks. The Internal Auditor I is expected to maintain excellent working relationships with key stakeholders in the organization. Key Responsibilities: Manage delivery of assigned tasks, while under supervision, including: Testing and documenting of controls; Maintaining evidence of audit testing; Interviewing business colleagues; Observing and documenting processes (flowcharting). Identify risks and controls and contribute to their evaluation to arrive at an audit opinion. Assist with the follow up of agreed management actions and conduct testing of the actions taken to address internal audit findings.
Effectively manage time and prioritize tasks. Complexity of tasks and degree of supervision required will evolve over time in line with experience. Supervisory Responsibilities: None Professional Experience/Qualifications:
Bachelor's degree in accounting, business or technology related field or equivalent experience. 0-2 years of Public Accounting, Internal Audit, Information Technology, Compliance, or Risk Management experience. Basic, fundamental knowledge of internal controls and audit best practices.
Flexibility to work across functions, able to identify and address audit needs. Good analytical, organizational, and multitasking skills. Proficiency with the Microsoft Office products (Word, Excel, PowerPoint, Visio). Strong work ethic and attention to detail.
Ability to work independently or in a team environment, collaborating with both colleagues and business unit personnel. Excellent oral and written communication skills. Able to work in a flexible environment and work well under pressure and within short deadlines.
Occasional overnight travel may be required. Financial services industry experience is a plus. Work Environment:
The ideal candidate will have the capacity for adapting to a dynamic environment and will be challenged to continue to develop professionally in a supportive atmosphere. Team work and collaboration are highly encouraged; excellence is rewarded and diversity is respected and valued. The individual must be looking for a challenge and be a self-starter able to work independently on allocated tasks.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Disclaimer: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
All qualified applicants will receive consideration for employment regardless of age, race, color, sex, gender, religion, national origin, physical or mental disability, citizenship, or any other classes recognized by state or local law or any other characteristic protected under applicable federal, state or local law. We are a drug free workplace.