Senior
Early Warning Services, LLC · Scottsdale, Arizona · Hybrid
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Plan and perform complex internal audits of technical financial operational and compliance controls and report findings.
Worth knowing: Background and drug screen required
At Early Warning, we’ve powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle®, Paze®, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses. Early Warning follows a hybrid work model to allow for a more collaborative working environment. Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship. Overall Purpose This position assists in the planning and conducting of complex audit reviews of the company’s technical, financial, operational, and compliance controls and procedures depending on assigned area. Prepares reports on findings and recommends improvements in policies, procedures, and internal controls. Essential Functions Performs complex level technical and integrated audits, and provides consulting services to the organization’s management and staff. Conducts internal audit interviews, testing steps, and the documenting of accurate test results within audit scope. Produces final results and formalizes discussion on audit findings and associated risks based on audit scope objectives. Prepares and edits audit reports and presents observations and/or recommendations including follow-up when necessary. Consults and advises department functions regarding internal controls and security. Communicates audit test results and findings to client based on a risk based methodology. Recommends improvements in company policies, procedures and internal controls based on audit results. Assists with the development of audit tools, techniques and audit programs. Assists outside auditors in audits of company’s technology and operations. Provides assistance to less experienced auditors as required. Support the company’s commitment to protect the integrity and confidentiality of systems and data Minimum Qualifications Education or experience equivalent to a Bachelor’s Degree in accounting or business or related area. Typically 3 or more years of related experience in internal audit or public accountancy.
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