Internal Auditor

Rent-A-Center Inc. Plano , TX 75023

Posted 1 week ago

JOB PURPOSE: Under general supervision, this position is responsible for ensuring the design of Financial/IT internal controls is appropriate and operate effectively.


  • Assist in the identification of risks and evaluation of the design and effectiveness of internal controls.

  • Assist in the planning, documentation and performance of routine or complex financial, operational, and compliance audits.

  • Carry out special IT audit and consulting projects as requested, including SOX and other IT compliance initiatives.

  • Perform moderate to complex audits, including conducting interviews and surveys, documenting audit procedures, performing tests, reviewing and documenting audit evidence and identifying and defining issues.

  • Understand the relevancy of risks associated with issues. Comprehend the meaning of test results as they relate to internal control strengths and weaknesses. Demonstrate the ability to identify feasible recommendations to identified business risks or control weaknesses.

  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management personnel.

  • Demonstrate planning, organizing, and problem solving skills. Manage time to meet commitments, deadlines, and schedules. Act as a team member and may work independently or with other members of the audit staff while performing audits.

  • Adept with use of technology to improve the effectiveness of assignments, increase efficiencies, and quickly complete work objectives. Conduct special assignments as requested by Internal Audit or Management. Demonstrate the ability to manage multiple assignments or projects simultaneously.

  • Build and maintain successful working relationships with customers. Foster and promote confidence in the Internal Audit organization. Earn the confidence and respect of others. Demonstrate adaptability and flexibility in approach and work style to changing demands and circumstances.

  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.


  • Bachelor degree in Business Administration, Accounting, Finance, or other business related major.

  • Must possess intermediate PC skills and be able to use spreadsheets, flowcharting, databases and word processing software. Knowledge of computer automated auditing software is a plus.

  • Minimum of 2-4 years of corporate audit or public accounting experience required, preferably with an integrated approach (strong technical understanding of IT/Financial risks and controls).

  • Possess personality and ability to work with all levels of personnel and management. Must possess excellent verbal and written communication skills. Must be able to communicate effectively and demonstrate strong relationship building skills.

  • Must be able to work independently, with others as part of a team, or with individuals in leadership.

  • Must have judgment sufficient to handle and resolve tasks.

  • Must demonstrate and maintain an extremely high regard for confidential and sensitive information.

  • Must demonstrate ability to prioritize and have effective time management skills when dealing with tight deadlines.

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
Corporate Sector Internal Audit Senior Auditor Associate

Jpmorgan Chase & Co.

Posted 2 days ago

VIEW JOBS 4/19/2019 12:00:00 AM 2019-07-18T00:00 Corporate Sector Internal Audit - Senior Auditor - Associate Req #: 190028345 Location: Plano, TX, US Job Category: Accounting/Finance/Audit/Risk Job Description: JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at The Corporate Functions Senior Auditor, based in Plano, TX, will report directly into the Corporate Functions Audit Team Lead and will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities for Global Compliance and other Corporate Functions. This position provides an opportunity to work across all regions to provide global audit coverage and gain in depth knowledge of strategic firmwide functions. Additionally, this role offers opportunities to work closely with the Line of Business Audit teams to ensure consistent coverage of compliance topics. Responsibilities: * Lead and/or execute audit engagements covering Global Compliance functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. * Will be accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology. * Finalize audit findings and use judgment to provide an overall opinion on the control environment. * Partner with colleagues, clients and control community members to evaluate the control environment and develop recommendations to strengthen internal controls. * Stay up-to-date with evolving regulatory changes and market events impacting the business. * Proactive coordination/interaction with the Global Corporate Function auditors and Line of Business Audit teams. * Be prepared to travel to locations domestically (10%). * * Bachelor's degree required; professional certification (e.g. CIA) or willingness to pursue required. * Minimum 4+ years of audit, relevant business and/or compliance experience. * Strong knowledge of regulations and key compliance priorities applicable to JPMC. * Proven ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically. * Proven ability to multitask as well as assess and change priorities. * Ability to execute multiple audits and projects concurrently in an efficient and effective manner with minimal supervision. * Enthusiastic, effective under pressure and willing to take personal risk and accountability. * Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness. * Excellent verbal and written communication and interpersonal skills with the ability to present complex and sensitive issues to senior management and influence change Jpmorgan Chase & Co. Plano TX

Internal Auditor

Rent-A-Center Inc.