Global Audit Staff II

Bread Financial•Columbus, OH

1d•Hybrid

About The Position

The Staff II helps Global Audit achieve its mission by coordinating, planning, and conducting fieldwork of financial, operational and compliance audits. The audits assess risk, evaluate internal controls, safeguard assets, and analyze financial reporting and operating procedures.

Requirements

Bachelor’s Degree in Accounting, Auditing, or Finance.
2+ years experience in Accounting, Audit, or Finance.

Nice To Haves

Certified Internal Auditor (CIA) - Institute of Internal Auditors
Certified Public Accountant (CPA) - American Institute of Certified Public Accountants
3+ years of experience with external or internal audit, preferably with large, public registrant or public accounting firm.
Bank auditing experience is a plus.

Responsibilities

Assist assessing risk using operations and data analysis to identify areas for internal audits or projects to improve operations or financial reporting.
Under supervision, plan and conduct financial, operational, or regulatory audits.
Evaluate observations, make recommendations, track audit status, draft observations, and prepare work papers.
Monitor implementation of prior audit recommendation.
Develop an understanding of risks and controls with execution against audit plans.
Manage time and projects effectively.
Document audit results in a clear and succinct manner and maintain professional communication with various stakeholders.