Lead Internal Auditor

Job not on LinkedIn

🔥 0 minutes ago

🏈 Ohio – Remote

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⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

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Logo of CNG Holdings, Inc.

CNG Holdings, Inc.

1001 - 5000 employees

💸 Finance

👥 B2C

Finance • B2C

CNG Holdings, Inc. is a family of brands dedicated to providing personal financial solutions through innovative products and services. The company aims to empower customers and communities by offering installment loans and financial services both online and in retail locations. CNG Holdings operates brands such as Xact, Check 'n Go, Allied Cash Advance, and Cash Store, which focus on helping individuals meet their financial needs responsibly. The company emphasizes making a difference in the lives of its customers by delivering solutions that enable a better financial future.

📋 Description

• Drive innovation within internal audit by incorporating advanced analytics into audit programs • Gather and analyze data and independently deliver value-driven insights • Partner with leadership to manage audit processes and meet audit plan objectives • Design audit testing and develop data analytics solutions using PowerBI, Snowflake (SQL/Python), and Tableau • Analyze large datasets to identify patterns, anomalies, and risks • Explore and test AI and machine learning techniques to enhance the audit lifecycle and improve audit processes • Lead and own risk-based internal audits • Design and implement continuous auditing and monitoring strategies using automation and machine learning • Communicate audit status, findings, risks, and related topics to audit clients and executive leadership • Validate audit findings with clients, identify root causes, and provide actionable recommendations • Identify and support process improvements that increase operational efficiency and reduce risk • Perform analytic reviews to establish facts, identify issues, and propose corrective actions • Create audit reports and obtain process owners’ commitment to corrective actions • Track and test management remediation of audit observations • Build collaborative relationships with key stakeholders and serve as a trusted partner and advisor • Assist with special investigations, department initiatives, co-sourced audit activities, and other projects • Maintain current knowledge of industry trends, regulatory changes, and emerging risks

🎯 Requirements

• Bachelor’s degree or equivalent experience • 7+ years of relevant experience with financial services organizations • Installment loan experience preferred • Experience in financial audit data analytics and establishing automated continuous monitoring • CISA, CPA, or CIA certification required • Experience with Workday and AuditBoard a plus • Proficient with Microsoft Office programs • Ability to communicate effectively with all levels of management and staff • Excellent decision-making and problem-solving skills • Proven ability to complete projects according to outlined scope, budget, and timeline • Proven ability to handle multiple projects at one time and excellent organization skills • Ability and willingness to consistently live and embrace core values of accountable, inclusive, transparent, and focused

🏖️ Benefits

• Full-time employment • Remote work arrangement

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