Auditor III

About the role

InComm's Internal Audit & Risk team is seeking a Senior Auditor to join our dynamic team. The ideal candidate will have 2+ years of IT Audit experience, particularly in areas like SOX, COSO, COBIT, and NIST. Responsibilities include evaluating internal controls, assessing compliance, and providing recommendations to enhance the internal control environment.

Responsibilities

• Assist in the evaluation of internal controls over financial reporting and compliance with rules and regulations.
• Assist with developing, planning, and conducting audits and tests of controls for InComm's systems and processes.
• Provide recommendations to improve/enhance the internal control environment and report findings to the ERM Committee, CEO, CFO, and other functional department leaders.
• Collaborate with other teams within the organization to support various initiatives.

Qualifications

• Minimum 2 years of full-time experience assisting in planning audits, conducting audit procedures, and preparing audit reports.
• Good understanding of internal control framework (COSO).
• Ability to build relationships with colleagues while maintaining independence.
• Professional Credentials: CPA, CISA, and/or CIA certifications preferred.
• Bachelor's Degree in Accounting, Finance, or equivalent.
• On track to achieve one or more of the following certifications: CPA, CIA, or CISA.

Competencies

• Motivation/Initiative: Motivated, curious, proactive, and able to bring new ideas to the table.
• Administrative Skills: Organized, detail-oriented, and able to prioritize tasks.
• Interpersonal Style: Develops effective working relationships, communicates clearly, and manages teams.
• Self-Management: Adaptable, resilient, and able to handle stress effectively.
• Thinking Skills: Efficient problem diagnosis, analysis of alternatives, and clear communication.

Benefits

InComm Payments offers a competitive benefits package including health insurance, retirement plans, and paid time off. We are committed to fostering a diverse and inclusive workplace where everyone feels valued and respected.

Pay

The salary range for this position is $70,000 - $100,000 annually, commensurate with experience and qualifications.

Schedule

This is a full-time position with standard business hours.