Audit Project Manager

As an Audit Project Manager youll help drive Concora Credits Mission to enable customers to Do More with Credit every single day.

The impact youll have at Concora Credit:

Youll work closely with the Manager of Internal Audit on audit execution and help with the annual risk assessment. Youll be responsible for conducting/managing internal audits of moderate-to-complex processes and activities within the organization. Youll complete an objective examination and evaluation of internal activities identify key risks document the results and develop corrective action plans. Youll support and participate in the Internal Audit Quality Assurance Improvement Program and the Compliance and Control Governance Team (CCGT) initiatives to coordinate coverage strengthen internal controls and promote compliant operations.

We hire people not positions. Thats because at Concora Credit we put people first including our customers partners and Team Members. Concora Credit is guided by a single purpose: to help non-prime customers do more with credit. Today we have helped millions of customers access credit. Our industry leadership resilience and willingness to adapt ensure we can help our partners responsibly say yes to millions more. As a company grounded in entrepreneurship were looking to expand our team and are looking for people who foster innovation strive to make an impact and want to Do More! Were an established company with over 20 years of experience but now were taking things to the next level. Were seeking someone who wants to impact the business and play a pivotal role in leading the charge for change.

As our Audit Project Manager you will:

• Support the annual risk assessment planning process to develop the audit plan ensuring alignment with the organizational risk profile audit execution audit reporting and audit technology.
• Conduct and lead the execution of complex audits reviews and special projects. Help drive the audit planning process by identifying key risks and assessing project scope alternatives to identify an appropriate testing approach.
• Analyze findings determine root causes formulate opinions and develop recommendations for identified issues.
• Develop relationships with senior and operational management to ensure good working relationships and effective communications.
• Professionally communicate verbally and in writing. Ensure communications are conveyed in a timely manner.
• Maintain knowledge of the risks activities regulations competitive environment market conditions and current events that impact our organization and industry.
• Contribute to establishing and maintaining a high-performance environment that develops and motivates team members.
• Identify suggest and help implement new/improved audit approaches tools and techniques.
• Maintain up-to-date working knowledge of laws and regulations affecting our business and assist in ensuring that the audit program effectively addresses all applicable legal and regulatory risks.

These duties must be performed with or without reasonable accommodation.

We know experience comes in many forms and that many skills are transferable. If your experience is close to what were looking for consider applying. Diversity has made us the entrepreneurial and innovative company that we are today.

Requirements:

• 5 years of internal audit or comparable experience.
• Bachelors degree with an emphasis in business information technology finance or accounting preferred or equivalent work experience required.
• Good stakeholder management skills able to foster collaborative working relationships and influence management at all levels.
• Demonstrated project management skills and the ability to plan manage and perform audits.
• Strong organizational analytical critical thinking and communication skills.
• Solid understanding of the credit card business and the related regulations preferred.
• Skilled at handling multiple projects simultaneously and exhibits a sense of urgency.
• Good technology and business acumen.

Preferred Certifications:

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)

Whats In It For You:

• Medical Dental and Vision insurance for you and your family
• Relax and recharge with Paid Time Off (PTO)
• 6 company-observed paid holidays plus 3 paid floating holidays
• 401k(after 90 days) plus employer match up to 4%
• Pet Insurance for your furry family members
• Wellness perks including onsite fitness equipment at both locations EAP and access to the Headspace App
• We invest in your future through Tuition Reimbursement
• Save on taxes with Flexible Spending Accounts
• Peace of mind with Life and AD&D Insurance
• Protect yourself with company-paid Long-Term Disability and voluntary Short-Term Disability

Concora Credit provides equal employment opportunities to all Team Members and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.

Employment-based visa sponsorship is not available for this role.

Concora Credit is an equal opportunity employer (EEO).

Please see the Concora Credit Privacy Policy for more information on how Concora Credit processes your personal information during the recruitment process and if applicable based on your location how you can exercise your privacy rights. If you have questions about this privacy notice or need to contact us in connection with your personal data including any requests to exercise your legal rights referred to at the end of this notice please contact .