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. At Bread Financial, you’ll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We’ve been consistently recognized as a best place to work nationally and in many markets and we’re proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled—both personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression. Bread Financial® (NYSE: BFH) is a tech-forward financial services company that provides simple, personalized payment, lending and saving solutions to millions of U.S. consumers. Our payment solutions deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, technology, electronics, jewelry, home and specialty apparel through our co-brand and private label credit cards and pay-over-time products providing choice and value to our shared customers. Additionally, we offer Bread Financial general purpose credit cards and saving products that empower our customers and their passions for a better life. Bread Financial proudly marks 30 years of success in 2026. To learn more about our global associates, our performance and our sustainability progress, visit breadfinancial.com or follow us on Instagram and LinkedIn .

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.