Compliance Auditor, Corporate Assurance & Audit

Credigy • Norcross, GA

1d • Onsite

About The Position

Credigy has an immediate need for a talented professional to join the Internal Corporate Assurance & Audit team as a Compliance Auditor at our corporate headquarters in Norcross, GA. Credigy is a sophisticated consumer finance investment firm that is disciplined, yet adaptable, with an investment strategy that focuses on diversification. As Credigy enters new markets and asset classes, we continue to closely monitor our compliance with an ever-expanding list of industry best practices and regulations. The Compliance Auditor will be responsible for fulfilling multiple tasks to assist in the timely and efficient execution of both the external and internal audits and corporate assurance assessments. This role contributes to the completion of audit engagements through control testing, documentation, analysis, and reporting. Candidates should be able to work independently and manage multiple assignments with competing deadlines. The ideal candidate is organized, possesses strong analytical skills, and is technologically proficient. It is imperative that candidates are self-disciplined, hardworking, and can work under minimal supervision.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years prior experience in risk, compliance, quality assurance, and/or operational audit or 2+ years prior experience in (or staffed to a client within) the financial services or collections industry.
• Experience performing control testing, sample testing, or compliance reviews within an audit, risk, or quality assurance function.
• Knowledge of audit methodologies, internal controls, and risk management frameworks.
• Strong analytical skills with the ability to evaluate processes, identify gaps, and pursue appropriate follow-up.
• Extremely organized with a strong sense of priority, urgency, and commitment to multiple deadlines.
• Must be detail-oriented and thorough, with a drive for accuracy in executing audit procedures and documenting work.
• Demonstrate research and analytical skills to ask thoughtful, relevant questions.
• Strong written and verbal communication skills are critical.
• Strong ethical standards and commitment to maintaining confidentiality and integrity.
• Proficiency in Microsoft Excel and other standard business applications.
• Willingness to travel domestically up to 10% of the time.

Responsibilities

• Perform compliance operational audits and quality assurance reviews for internal processes and external third-party audits, including conducting walkthroughs, executing control testing, and documenting results, to assess adherence to compliance with internal policies, procedures, and industry regulations and standards.
• Independently perform testing of internal controls to evaluate the effectiveness and efficiency as designed.
• Analyze data, processes, testing samples, and other supporting documentation to identify audit findings related to non-compliance or process inefficiencies.
• Develop recommendations to address audit findings and establish a corrective action plan to resolve instances of non-compliance.
• Perform quantitative and qualitative research to support audit findings and recommendations, including analysis to determine the root cause of audit issues identified.
• Document audit work performed and findings in workpapers, prepare detailed reports, and present actionable recommendations to management.
• Monitor the implementation of corrective actions in response to audit findings.
• Effectively communicate audit results (verbally and in writing) to internal and external audiences.
• Perform ad hoc projects as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level