Manager - Internal Audit
Nelnet
This job is no longer accepting applications
See open jobs at Nelnet.See open jobs similar to "Manager - Internal Audit" FinTech Australia.Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities.
The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work.
As a Manager of Internal Audit, the candidate will bring best-in-class thinking to the audit function relative to risk assessment, utilization of audit technology, development of the audit process, and execution of the audit plan. The candidate selected for this position will have a proven background in audit, including information technology, financial, operational and compliance controls, ideally in a technology or financial services company. Under the Audit Services Internal Audit Director, the Manager – Internal Audit serves an important role assisting in the planning and execution of the annual internal audit plan, participating in audits of various departments and processes, and leading audit staff members. The Manager - Internal Audit analyzes internal controls over Nelnet’s diverse environment including areas such as banking, compliance, operations, finance, and IT. The end result of the Manager’s efforts provide assurance on the control environment to management and other customers, all in an effort to maintain Nelnet’s reputation as a leader in the financial services industry.JOB RESPONSIBILITIES:
1. Assist the Internal Audit Director with scheduling assignments in an effort to effectively execute the audit plan.
2. Manage all aspects of executing audit projects, including the development of audit programs, audit support documentation, workpaper review, and drafting of the audit report to ensure compliance with utilizing COSO objectives and components or other relevant frameworks.
3. Work closely with management of all areas of the Company in assessing risk, completing independent/objective evaluations of risks and processes, recommending improvements to the associated controls and processes, and following up to ensure accurate and timely implementation of agreed upon recommendations.
4. Oversee the process of performing audit work and required documentation for external auditors in their execution of SSAE 18 and SOX engagements, as well as other external audits.
5. Review process improvement designs and changes to internal process activities to ensure internal controls that are consistent with departmental objectives.
6. Work with managers to resolve audit issues relative to risk exposure and monitor implementation of control changes to reduce risk subject to a cost benefit analysis.
7. As appropriate, review systems development activities associated with subsidiaries, new products and/or changes to vendor software.
8. Provide consulting or special project services requested by senior management.
9. Coordinate the administrative functions (hiring, personnel development, ongoing performance appraisals, training budget, etc.) associated with managing a team.
10. Supervise staff regarding all of the duties above.
**Pay Range for this position is - $80,000-$120,000, depending on experience.
EDUCATION:
A bachelor’s degree (or equivalent) in information systems, information technology, management information systems, accounting, or similar technology-related field.
EXPERIENCE:
At least 6 years of experience working in a professional environment. Progressive roles and experience in internal or external audit, quality assurance, process improvement, technology, and/or accounting desired. At least 2 years of experience managing people. Existing professional certification required (e.g., CPA, CIA, CFSA, CRMA). Exposure to public companies financial statements to include all aspects of the financial presentation, accounting systems, tax issues, SEC filings, and SOX compliance preferred.
Knowledge working with audit analysis software, general ledger software, Microsoft suite, etc. is a plus.
COMPETENCIES – SKILLS/KNOWLEDGE/ABILITIES:
1. Desire to learn new concepts and think independently.
2. Ability to adapt in fast-paced environment.
3. Commitment to customer service.
4. Demonstrated ability to clearly communicate thoughts verbally and in writing.
5. Demonstrated ability to analyze complex data.
6. Expert knowledge of information systems, auditing, quality assurance and control concepts.
7. Demonstrated ability to build relationships, work in teams, and interact with many levels of management.
8. Demonstrated ability to work in an organized manner and meet goals.
9. Ability to travel (up to 10%).
Our benefits package includes medical, dental, vision, HSA and FSA, generous earned time off, 401K/student loan repayment, life insurance & AD&D insurance, employee assistance program, employee stock purchase program, tuition reimbursement, performance-based incentive pay, short- and long-term disability, and a robust wellness program. Click here to learn more about our benefits: LINK.
Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance.
Nelnet is a Drug Free and Tobacco Free Workplace.
This job is no longer accepting applications
See open jobs at Nelnet.See open jobs similar to "Manager - Internal Audit" FinTech Australia.