Audit Assistant

Scott & Associates, PCPlano, TX
just now

About The Position

The Audit Assistant works with the Compliance Manager to ensure the company processes are compliant with internal and client defined work standards.

Requirements

  • Minimum three years administrative or clerical experience required
  • Debt collection internal audit or process review experience strongly preferred
  • Ability to effectively analyze and creatively solve problems
  • Ability to work efficiently with excellent attention to detail in a high-volume fast paced environment
  • Ability to work individually and as part of a coordinated team
  • Organized, detail oriented, and deadline driven
  • Effective oral and written communication skills with knowledge of correct grammar, spelling, and punctuation usage
  • Proficient in Microsoft Office applications such as Word, Excel, and Power Point; ability to operate basic office equipment such as a copy machine, fax machine, printer, scanner, and computer; proficient with internet research
  • Ability to be flexible to adapt and act quickly when urgent matters require it
  • Ability to work and maintain patience with diversified individuals of various ethnic backgrounds and professional competencies

Nice To Haves

  • Debt collection internal audit or process review experience strongly preferred

Responsibilities

  • Oversee periodic external reviews/audits to ensure timely responses are provided
  • Maintain Audit Calendar
  • Manage Audit Email box and respond or distribute internally as needed
  • Work with management to obtain necessary information for any requested deliverables or remediation
  • Provide assistance to external auditors in compliance reviews and/or audits
  • Consult with management as necessary to address difficult compliance issues and recurrences
  • Review and maintain knowledge of internal policies and Client work standards to ensure compliance
  • Review consumer written communication, internal notes/journals, and/or calls to ensure the actions taken by the Firm were in compliance to the Clients work standards and expectations
  • Identify compliance issues that require follow-up or investigation
  • Periodically assist with internal audit functions as needed
  • All other duties as assigned by the Compliance Manager or Compliance Attorney
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