Compliance Auditor, Corporate Assurance & Audit

Credigy has an immediate need for a talented professional to join the Internal Corporate Assurance & Audit team as a Compliance Auditor at our corporate headquarters in Norcross GA. Credigy is a sophisticated consumer finance investment firm that is disciplined yet adaptable with an investment strategy that focuses on diversification. As Credigy enters new markets and asset classes we continue to closely monitor our compliance with an ever-expanding list of industry best practices and regulations.

The Compliance Auditor will be responsible for fulfilling multiple tasks to assist in the timely and efficient execution of both the external and internal audits and corporate assurance assessments. This role contributes to the completion of audit engagements through control testing documentation analysis and reporting. Candidates should be able to work independently and manage multiple assignments with competing deadlines.

The ideal candidate is organized possesses strong analytical skills and is technologically proficient. It is imperative that candidates are self-disciplined hardworking and can work under minimal supervision.

Key responsibilities for this role include:

• Perform compliance operational audits and quality assurance reviews for internal processes and external third-party audits including conducting walkthroughs executing control testing and documenting results to assess adherence to compliance with internal policies procedures and industry regulations and standards.
• Independently perform testing of internal controls to evaluate the effectiveness and efficiency as designed.
• Analyze data processes testing samples and other supporting documentation to identify audit findings related to non-compliance or process inefficiencies.
• Develop recommendations to address audit findings and establish a corrective action plan to resolve instances of non-compliance.
• Perform quantitative and qualitative research to support audit findings and recommendations including analysis to determine the root cause of audit issues identified.
• Document audit work performed and findings in workpapers prepare detailed reports and present actionable recommendations to management.
• Monitor the implementation of corrective actions in response to audit findings.
• Effectively communicate audit results (verbally and in writing) to internal and external audiences.
• Perform ad hoc projects as needed.

Required Background and Skill Set:

• Bachelors degree in Accounting Finance Business Administration or a related field.
• 2 years prior experience in risk compliance quality assurance and/or operational audit or 2 years prior experience in (or staffed to a client within) the financial services or collections industry.
• Experience performing control testing sample testing or compliance reviews within an audit risk or quality assurance function.
• Knowledge of audit methodologies internal controls and risk management frameworks.
• Strong analytical skills with the ability to evaluate processes identify gaps and pursue appropriate follow-up.
• Extremely organized with a strong sense of priority urgency and commitment to multiple deadlines.
• Must be detail-oriented and thorough with a drive for accuracy in executing audit procedures and documenting work.
• Demonstrate research and analytical skills to ask thoughtful relevant questions.
• Strong written and verbal communication skills are critical.
• Strong ethical standards and commitment to maintaining confidentiality and integrity.
• Proficiency in Microsoft Excel and other standard business applications.
• Willingness to travel domestically up to 10% of the time.

Founded in 2001 Credigy is a global specialty finance company with flexibility across the capital structure to acquire or finance a broad range of consumer assets. We are a wholly-owned subsidiary of National Bank of Canada (NBC) and our $9.1B portfolio represents 400 deals and $32B in total investments life-to-date. We are the partner of choice when financial institutions face complex challenges and strategic changes. If you havent heard of us yet were okay with that we focus on serving our business partners not making a name for ourselves.

We are proud of our people-first company culture that has been recognized year-over-year as a Top Workplace both in Atlanta and nationally. What matters to you matters to us so we go beyond the usual benefits to offer meaningful perks that support professional growth personal connection and a life outside the office. Early in the hiring process we partner with you on our innovative personalized flexible work program to maximize compatibility between your needs and the business from day one. Our priority is hiring top talent and helping you create a career you love.

Credigy is a workplace that is free of discrimination and full of opportunity. We prioritize diversity inclusion and belonging and we are dedicated to unbiased recruiting hiring and employment practices. Authenticity goes a long way at Credigy and we get excited about the privilege of hiring people from diverse backgrounds. We are proud to be an Equal Opportunity Employer and commit to ensuring all applicants and employees are considered based on their qualifications and merit without regard to race ethnicity religion national origin sex sexual orientation gender identity age veteran status citizenship disability pregnancy or any other status protected by law. We expect each employee to support this policy in our daily operations and we do not tolerate discriminatory practices or harassment in any form. No matter how you identify or what background or industry you come from we welcome you and feel honored you are considering opportunities at Credigy.