Sr. Internal Auditor

About GreenSky

GreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers driving increased sales volume and accelerated cash flow. The GreenSky Program is operated on behalf of and financing is offered and made by federally insured federal or state chartered financial institutions which leverage GreenSkys technology to offer loans to primarily super-prime and prime consumers nationwide. Since GreenSkys inception nearly 6 million consumers have financed more than $50 billion of commerce using GreenSkys real time apply and buy technology.

Location: Atlanta GA (Hybrid: 3 Days per week)

We are unable to sponsor or take over sponsorship of an employment Visa at this time. Applicants must be authorized to work for ANY employer in the U.S.

Role Summary

Executes internal audit engagements in a fast-paced professional Internal Audit function that operates with large-company rigor while maintaining a small-company atmosphere. Work involves conducting operational compliance and financial and compliance audit projects; and providing consulting advisory services to the organizations management and staff. Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with internal policies and procedures. Works under limited supervision with latitude for initiative and independent judgment. Ability to leverage productivity enhancing tools including Artificial Intelligence to actively manage and prioritize multiple tasks simultaneously.

• Assists the Internal Audit Manager in the planning and execution of assigned internal audit projects.
• Develops risk-based test plans by selecting an appropriate audit approach test procedures and sampling criteria based on professional judgment and internal audit methodology.
• Participate in opening meetings to explain the scope and objectives of the audit engagement and provide an overview of all the steps in the audit process.
• Obtain understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
• Identify and document inherent risks and controls within the business processes.
• Conducts walkthrough with limited assistance and can articulate risk-based analysis for audit tests and prepare working papers in accordance with professional auditing standards and methodology.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies and perform root cause analysis.
• Monitors for completion and validates remediation actions performed by management in response to audit issues identified.
• Organize and reference work papers for review by the Internal Audit Manager.
• Participate in closing meetings with client at the end of fieldwork providing clear explanations for identified issues and recommendations.

• Knowledge of executing internal audit activities within a Financial Services business and its related processes and regulatory requirements.
• Understanding of risk and control concepts and ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
• Experience using Microsoft Copilot or other Artificial Intelligence tools to streamline Internal Audit activities including content or workpaper generation and dataset analysis.
• Ability to maintain composure under pressure while meeting multiple deadlines.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
• Knowledge of COSO Risk and Internal Control frameworks.
• Knowledge to plan execute review and analyze Control Design Assessments Control Effectiveness Testing and Outcomes Based Testing.
• Working knowledge of professional IIA performance standards with regard to planning testing sampling and documentation.
• Flexibility perseverance and ability to thrive in a rapidly changing fast paced environment.
• Well-developed technical skills in Word and Excel and use of internal audit/GRC software.
• Bachelors degree in accounting finance technology or the equivalent combination of education training and work experience.
• A minimum of at least 4 - 6 years of internal audit experience is required.
• One or more relevant professional certification is strongly preferred (i.e. CPA CIA CISA CFE etc.)

Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $80000 per year to $100000 per year. Compensation will be determined by several factors including relevant knowledge skills and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package alongside a full suite of medical dental vision disability insurance life insurance 401k retirement benefits paid time off paid holidays and paid personal/sick time. For further details please visit anticipate that this position will remain open for at least 5 days and candidates are encouraged to apply through our internal or external career sites.

If you have any questions about this job posting please contact

GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age color disability gender national origin race religion sexual orientation veteran status or any classification protected by federal state or local law.