Genesis Financial Solutions, Inc.

Audit Manager

Job Locations US-OR-Beaverton
ID 2020-1505
Category
Audit
Type
Regular Full-Time (Exempt)

Overview

Join the nation’s leader in second-look finance servicing as our Audit Manager!

 

Summary

Provides objective examination and evaluation of company activities.  Responsible for presenting the results of on-going assessments, appraisals and analysis. Develops and implements constructive resolutions to improve compliance, controls and efficiencies while balancing the risk and cost.

Responsibilities

As our Audit Manager you will:

  • Conducts and leads the execution of diverse audits, reviews, and special projects. Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach.
  • Leads the planning, scheduling, and supervision of assigned audit projects. Ensures projects are moving forward by working effectively with the client and other auditors.
  • Develops and documents a risk-based approach for each audit project following the Audit Methodology.
  • Demonstrates solid project management skills.
  • Prepares high quality workpapers that meet IIA Standards and support the audit conclusions.
  • Establishes a high-performance enviorment that develops and motivates team members.
  • Analyzes findings, determines “root causes”, formulates opinions, and develops recommendations for identified issues.
  • Identifies, suggests, and helps implement new/improved audit approaches, tools, and techniques.
  • Professionally communicates scope, purpose, and conclusions both verbally and in writing. Ensures communications are conveyed in a timely manner.
  • Prepares audit reports summarizing results and presents audit findings to senior management along with recommendations for improving internal controls, operating efficiency and the adequacy of financial records and recordkeeping.
  • Maintains up-to-date working knowledge of laws and regulations affecting our business and assists in ensuring that the audit program effectively addresses all applicable legal and regulatory risks.
  • Understands and documents business systems/processes using narratives and/or flowcharting techniques.

Qualifications

Requirements:

  • Five years of internal audit or comparable experience.
  • Bachelor’s degree or equivalent work expierence required.
  • Demonstrated project management skills and the ability to plan, manage and perform audits.
  • Ability to handle multiple projects simultaneously and exhibits a sense of urgency.
  • Strong technology and business acumen.
  • Good stakeholder management skills, able to foster collaborative working relationships and influence management at all levels.
  • Strong organizational, analytical, and communication skills.
  • Proficient in the use of relevant tools and the Microsoft Office product suite including Excel, Word, and PowerPoint.
  • Demonstrated ability to build and lead a cohesive team, and mentor staff.

Certifications – one of the following is required

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)

Essential Functions:       

The incumbent must meet work deadlines, have regular attendance, good oral and written communication skills, good interpersonal skills, ability to work with a team, ability to multi-task, and use a PC.  It requires access to all areas of the office, and the ability to set for extended periods of time, periodically bending and twisting, and frequent application of a negligible amount of force to lift, carry, push, pull, or otherwise move objects.  The incumbent must be able to perform the essential functions of this position with or without reasonable accommodation. The Company will provide reasonable accommodation when necessary.

 

What’s In It For You:

  • Robust health insurance including individual and family Medical, Dental and Vision insurance
  • Peace of mind with Life and AD&D Insurance
  • Protect yourself with company paid Long-Term Disability
  • Save on taxes with Flexible Spending Accounts
  • Relax and recharge with Paid Time Off (PTO) Program
  • Financial health with 401k plus employer match up to 4%
  • 6 paid holidays per year plus 1 paid floating holiday to use at your convenience
  • We invest in your future through Tuition Reimbursement and ongoing Learning & Development
  • Take care of your well-being through Wellness perks

About Genesis

Genesis Financial Solutions is one of the nation’s largest non-prime credit card servicing businesses.  We serve almost 3 million consumers through two channels: Private Label Credit Card Servicing and direct-to-consumer MasterCard options that we service on behalf of our issuing bank partners. We specialize in second-look finance servicing for consumers who are turned down by a prime lender, yet are just slightly below the prime threshold. We are a company of seasoned consumer finance professionals who believe that everyone deserves the opportunity for both quality credit financing, and the chance to rebuild their credit. With our help, non-prime consumers can buy quality products and services without depleting their savings account. 

 

Genesis Financial Solutions is an equal opportunity employer (EEO).

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