Genesis Financial Solutions, Inc
Kickstart your career by joining the nation’s leader in second-look financing an Audit Project Manager!
Provides objective examination and evaluation of company activities. Responsible for presenting the results of on-going assessments, appraisals and analysis. Develops and implements constructive resolutions to improve compliance, controls and efficiencies while balancing the risk and cost.
Duties & Responsibilities:
Conducts and leads the execution of diverse audits, reviews, and special projects.Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach
Leads the planning, scheduling, and supervision of assigned audit projects.Ensures projects are moving forward by working effectively with the client and other auditors
Develops and documents a risk based approach for each audit project following the Audit Methodology
Demonstrates solid project management skills
Prepares high quality workpapers that meet IIA Standards and support the audit conclusions
Analyzes findings, determines “root causes”, formulates opinions, and develops recommendations for identified issues
Identifies, suggests, and helps implement new/improved audit approaches, tools, and techniques
Professionally communicates scope, purpose, and conclusions both verbally and in writing. Ensures communications are conveyed in a timely manner
Prepares audit reports summarizing results and presents audit findings to senior management along with recommendations for improving internal controls, operating efficiency and the adequacy of financial records and recordkeeping
Maintains up-to-date working knowledge of laws and regulations affecting our business and assists in ensuring that the audit program effectively addresses all applicable legal and regulatory risks
Understands and documents business systems/processes using narratives and/or flow-charting techniques
Skills & Requirements
Five years of internal audit or comparable experience
Bachelor’s degree required
Demonstrated project management skills and the ability to plan, supervise and perform audits
Ability to handle multiple projects simultaneously and exhibits a sense of urgency
Strong technology and business acumen
Good stakeholder management skills, able to foster collaborative working relationships and influence management at all levels
Strong organizational, analytical, and communication skills
Proficient in the use of relevant tools and the Microsoft Office product suite including Excel, Word, and PowerPoint
Demonstrated ability to build and lead a cohesive team, and mentor staff
– one of the following is required
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Genesis Financial Solutions is the nation’s leading and largest provider of private label credit programs for non-prime consumers. The company originates private label credit cards through point-of-sale partnerships with retailers and health care providers. In addition, we have a fast-growing direct-to-consumer business, originating non-prime MasterCard accounts. Both products provide underserved consumers access to the financing they need to pursue their life goals.
We attribute our leading position in the industry to a strong focus on providing outstanding service to both retail partners and end consumers. We pride ourselves on offering the same credit experience that prime customers receive. Sophisticated analytics, high-quality execution, strict adherence to regulatory and compliance requirements and an unmatched expertise in risk management all make this possible.
Genesis Financial Solutions, Inc
Website : http://www.genesis-fs.com
Genesis Financial Solutions, Inc. is the leader in providing access to second-look financing for credit challenged customers. Genesis offers customers a variety of credit financing solutions with simple terms, competitive rates, and excellent customer service; designed to provide non-prime credit customers with the same financing opportunities as prime credit programs. For more information visit Genesis’ website at www.genesis-fs.com.