Auditor II

InComm Payments•UNAVAILABLE, FL

12d

About The Position

InComm's Internal Audit & Risk team is looking to add an Auditor II to our organization! As an Internal Auditor II, you will perform and support financial, operational, IT, and compliance audits. You will execute audit procedures, evaluate control effectiveness, identify risks, and contribute to audit reporting while working independently on assigned areas of reviews. The ideal candidate will have experience performing audits and evaluating internal controls, be comfortable interacting directly with business stakeholders, and demonstrate a desire to continuously expand their technical expertise, business knowledge, and impact within the organization.

Requirements

2-4 years of experience in Internal Audit, Public Accounting, Risk Management, Compliance, or related field.
Understanding of internal control frameworks (COSO).
Experience performing audit testing and documenting results.
Bachelor's Degree in Accounting, Finance, Information Systems, or related field.
Progress toward CPA, CIA, CISA, or equivalent certification preferred.
Independently executes assigned audit areas with limited supervision.
Produces high-quality workpapers and audit documentation with minimal rework.
Demonstrates strong understanding of audit methodology, risk assessment, and internal controls.
Identifies meaningful risks, control gaps, and opportunities for process improvement.
Builds effective relationships with business partners and audit stakeholders.
Proactively communicates audit status, issues, and recommendations.
Continuously expands technical expertise, business knowledge, and understanding of emerging risks.
Actively seeks feedback, applies lessons learned, and shares knowledge with team members to support both individual and team development.

Nice To Haves

Progress toward CPA, CIA, CISA, or equivalent certification preferred.

Responsibilities

Working knowledge of the internal audit lifecycle, including planning, fieldwork, reporting, and issue follow-up.
Performs audit testing independently and documents results in accordance with Internal Audit methodology.
Participates in risk assessments and development of audit procedures.
Demonstrates a commitment to continuous learning by expanding knowledge of audit practices, business processes, emerging risks, and relevant technologies.
Conducts walkthroughs with business partners and documents processes, risks, and controls.
Evaluates control design and operating effectiveness.
Develops audit workpapers, narratives, and process documentation.
Identifies control gaps and assists in developing audit observations and recommendations.
Communicates audit status and testing results to audit leadership.
Demonstrates understanding of risk-based auditing concepts.
Working knowledge of audit frameworks such as COSO, COBIT, NIST, PCI, or other relevant regulations.
Assists with issue validation and remediation tracking activities.
Manages multiple assignments with moderate supervision.
Builds collaborative working relationships across the organization.