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Sallie MaeCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in internal audit principles and methodologies, with strong analytical and problem-solving skills. Capable of effectively communicating findings and recommendations while maintaining attention to detail and confidentiality.
Highest-signal resume keywords
Internal Audit PrinciplesData AnalysisMicrosoft Office SuiteAnalytical SkillsCommunication Skills
About the role
Key responsibilities & impact- Support the internal audit function by conducting audit procedures, analyzing data, and assisting in the evaluation of internal controls
- Assist in executing internal audit procedures, including testing and gathering evidence to evaluate internal control effectiveness
- Perform data analysis and review documentation to identify control deficiencies, process inefficiencies, and potential risks
- Assist in developing and maintaining audit workpapers according to audit standards
- Participate in discussions with auditees to gather information, clarify observations, and assist with corrective action plans
- Monitor and track implementation of audit recommendations for timely resolution
- Contribute to continuous improvement of internal audit processes, tools, and practices
- Communicate with team members and stakeholders, providing updates on audit progress and findings
Requirements
What you’ll need- Basic understanding of internal audit principles, methodologies, and standards
- Familiarity with relevant regulations, frameworks, and standard is a plus
- Strong analytical, problem-solving, and critical thinking skills
- Proficiency in using Microsoft Office suite
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines
- Effective written and verbal communication skills
- Attention to detail and accuracy in work
- Integrity, professionalism, and the ability to handle confidential information with discretion
- Bachelor's degree in accounting, finance, or a related field (preferred)
- 1-2 years of experience in internal audit, external audit, or a related field (preferred)
Benefits
Comp & perks- Competitive base salaries
- Bonus incentives
- Generous PTO, Floating Holidays and 12 Federal Holidays observed
- Support for financial well-being and retirement 401k with employer match
- Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more
- Employer paid short-term/long-term disability and basic life insurance
- Flexible hybrid working arrangements
- Paid parental leave and adoption reimbursement programs
- Free access to on-site staffed fitness centers (in Delaware) and gym subsidy (for locations outside Delaware)
- Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives
- Tuition Reimbursement and Family Scholarship Programs
- Career development and training opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Audit ProceduresData AnalysisAudit WorkpapersControl Effectiveness EvaluationProcess Inefficiencies Identification
Soft Skills
Problem-Solving SkillsOrganizational SkillsTime Management SkillsAttention to DetailIntegrity
Industry Keywords
Audit StandardsRegulationsCorrective Action PlansContinuous ImprovementStakeholder Communication