Internal Auditor

PRA Group, Inc. Norfolk , VA 23510

Posted 2 months ago

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.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Auditor


Posted 4 months ago

VIEW JOBS 9/6/2020 12:00:00 AM 2020-12-05T00:00 Job Description: THE ROLE: * Provide an independent and objective assurance and advisory service to senior management and the Audit Committee * Execute high quality commercial, operational, financial, and compliance risk-based audit and advisory engagements consistent with Internal Audit methodology * Support a team environment with strong commitment to meet departmental goals * Appraise the effectiveness and efficiency of control procedures, systems and processes * Potential to grow within Internal Audit and within the Ferguson business structure TRAVEL / POSITION LOCATION: * Position is currently 100% remote. In the future, the position can continue remote with some required travel into Newport News for in person meetings and collaboration or other Ferguson locations. Preference would be for candidates in Hampton Roads area or Richmond/Raleigh/NOVA areas (within reasonable driving distance to Newport News). All candidates, however, will be considered. Approximately 20% travel in the future. KEY RESPONSIBILITIES: * Plan, execute, and report on audit work assigned by the Audit Manager/leads; develop into team lead on smaller engagements * Liaise with a range of stakeholders to develop relationships and facilitate the achievement of engagement objectives * Apply professional auditing principles and standards to evaluate complex records and operational systems * Produce high quality working papers to document the tests performed, results and conclusions * Coordinate and effectively communicate observations and corrective agreed actions verbally and in writing to audit clients * Assist the Audit Manager/leads to prepare quality draft and final reports * Follow up to ensure corrective agreed actions are achieved within agreed timescales * Other duties / special projects as assigned WORK-RELATED SKILLS AND EXPERIENCE: * Bachelor's degree in Accounting or related field required * At least 2 years' experience in risk-based auditing (internal or external audit) required * Certification preferred (CPA, CIA, CISA, etc.), or plan to attain within one year * Experience with internal controls and/or SOX related matters including system and process documentation desirable * Preferred knowledge of Oracle, Workday, HFM, TeamMate+ and Power BI * Excellent analytical and project management skills * IT auditing and data analytics experience desirable * Exceptional communication, presentation and persuasion skills required * Ability to prioritize, multi-task and manage deadlines * The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability. Ferguson Norfolk VA

Internal Auditor

PRA Group, Inc.