Senior Auditor - Contract
About the role
At Snap Finance, we believe everyone deserves access to the things they need, regardless of credit history. Since 2012, we've used data, machine learning, and a more human approach to create flexible financing solutions that help people move forward. We're proud of our inclusive, supportive culture, built on empowering our customers, partners, and team members alike. When our people thrive, so does our innovation. If you're looking to make an impact and grow with a team that values you, come join us!
The Senior Auditor, Operations, helps ensure that Internal Audit follows industry best practices across the company’s business processes. This role evaluates and strengthens risk management, internal controls, and governance by coordinating audit work, communicating significant issues, and supporting timely remediation.
Responsibilities
- Lead operational audits focused on business processes.
- Conduct walkthroughs, map risks in the area under review, develop sound scopes and test plans, perform testing independently or with team members, and communicate findings and observations clearly and on time.
- Evaluate the design and operating effectiveness of internal controls, including business-process and entity-level controls.
- Inform senior management promptly about significant risks, control gaps, and exceptions that require attention.
- Manage the process for tracking, following up on, and closing open audit issues, engaging the Audit Committee when necessary.
- Participate in executive management meetings to stay informed about business developments that may affect audit priorities and plans.
- Support efforts to attract, hire, and retain high-performing audit professionals with strong knowledge, experience, ethics, and integrity.
- Ensure Internal Audit work complies with established professional standards and stay current on emerging trends and practices that can strengthen the function.
- Coordinate with external financial auditors and identify opportunities to leverage relevant Internal Audit work and results.