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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading operational audits, developing audit scopes, and evaluating internal controls while ensuring compliance with professional standards. Proficient in risk assessment and effective communication of findings to senior management.
Highest-signal resume keywords
Operational AuditsInternal Controls EvaluationIIA Standards KnowledgeCritical-Thinking SkillsTechnology Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Scopes DevelopmentTesting Plans CreationRisk MappingGAAP KnowledgeConsumer-Protection Laws Knowledge
Soft Skills
Effective CommunicationInterpersonal SkillsPlanning SkillsTime-Management SkillsAnalytical Skills
Tools & Technologies
ExcelWordVisio
Certifications & Qualifications
Bachelor's DegreeMaster of Business AdministrationAccounting Degree
Industry Keywords
Audit Committee EngagementQuality ControlProject ManagementFinancial Products ComplianceEmerging Trends in Auditing
About the role
Key responsibilities & impact- Lead operational audits focused on business processes
- Conduct walkthroughs and map risks in areas under review
- Develop audit scopes and test plans
- Perform testing independently or with team members
- Communicate findings and observations clearly and on time
- Evaluate the design and operating effectiveness of business-process and entity-level internal controls
- Inform senior management about significant risks, control gaps, and exceptions
- Track, follow up on, and close open audit issues, engaging the Audit Committee when necessary
- Participate in executive management meetings to stay informed about business developments affecting audit priorities and plans
- Support efforts to attract, hire, and retain high-performing audit professionals
- Ensure Internal Audit work complies with established professional standards
- 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
Requirements
What you’ll need- Bachelor’s degree, or at least five years of experience managing logistics, business operations, call-center administration, quality control, project management, or internal audit
- At least five years of experience in auditing or accounting preferred
- Master of Business Administration or accounting degree preferred
- Knowledge of the Institute of Internal Auditors (IIA) Standards
- Knowledge of relevant consumer-protection laws affecting consumer lending and other financial products, including lease-to-own and rent-to-own products
- Knowledge of reporting procedures, GAAP, applicable regulations, and relevant laws
- Strong planning and time-management skills
- Effective communication and interpersonal skills
- Critical-thinking and analytical skills
- Tenacity, sound judgment, and a strong commitment to ethics
- Technology proficiency, including Excel, Word, and Visio, with the ability to learn new software
Benefits
Comp & perks- Generous paid time off
- Competitive medical, dental & vision coverage
- 401K with company match for US
- Company-paid life insurance
- Company-paid short-term and long-term disability
- Access to mental health and wellness resources
- Company-paid volunteer time to do good in your community
- Legal coverage and other supplemental options
- A value-based culture where growth opportunities are endless