Internal Auditor

at  Robert Half

We are offering an exciting opportunity for an Internal Auditor in Memphis, Tennessee. This role primarily focuses on the development and maintenance of internal controls and procedures in our Bank’s Payment Processing Division. The Internal Auditor will work closely with the Risk and Controls Officer to identify and mitigate risks in our payment processing solutions.

• Collaborate with management and key business partners to evaluate procedures and pinpoint relevant control points
• Develop and implement effective internal control frameworks that outline responsibilities for all involved parties
• Work with the Internal Audit Department to evaluate audit findings and assist with remediation and control design adjustments
• Evaluate information from prospective vendor due diligence and ongoing reviews to assess the adequacy of controls and procedures
• Assist in investigations into control-related concerns, when necessary, by acquiring, analyzing, and evaluating relevant evidence
• Coordinate with Evolve management and key business partners to evaluate procedures and identify relevant control points
• Develop and maintain effective internal control frameworks that clearly define responsibilities of all related parties
• Coordinate with Internal Audit Department to evaluate audit findings and act as liaison with management to assist with remediation and adjustment of control design
• Evaluate information obtained through prospective vendor due diligence and ongoing reviews in order to assess the adequacy of controls and procedures
• Assist in investigations into control-related concerns, when necessary, by acquiring, analyzing, and evaluating relevant evidence.
• Must hold a minimum of 2 years of experience as an Internal Auditor or in a similar role.
• Demonstrable proficiency in PCI Compliance, SOC, Auditing, Internal Control, and Internal Control Review.
• Possession of a Bachelor’s degree in Accounting, Finance, or a related field is required.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly desirable.
• Strong analytical skills, with the ability to identify and assess risks and controls.
• Excellent written and verbal communication skills, with the ability to present complex information in a clear and concise manner.
• Demonstrable knowledge of industry standards and best practices in internal auditing.
• Proficiency in using auditing software and other financial analysis tools.
• Strong attention to detail and problem-solving skills.
• Ability to work independently and as part of a team, demonstrating strong interpersonal skills.
• Demonstrable knowledge of regulatory requirements and frameworks relevant to the industry.
• Ability to manage multiple tasks, projects, and deadlines simultaneously.
• Strong ethical standards and high levels of integrity.
• Willingness to keep up to date with industry developments and to continue professional development.
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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