Internal Audit Analyst Admin

Description (Why Work Here)

We Create Opportunity

 

ERC is a growing end-to-end solutions provider in the accounts receivable management industry servicing clients nationwide with 6,000 employees across 7 locations.  Because of our relentless dedication to deliver nothing less than exceptional, our company continues to grow.  Join us and you will too.  We’ll provide you with the tools, training and a team who will guide you and help you grow.  And along the way you’ll work with smart, fun people while receiving a great benefits package and earn some serious perks.

  

  • Opportunities to gain valuable professional skills through on-going training
  • Benefits offered after 60 days to include: Health, Dental, Vision, and IRA options
  • Paid Holidays after 90 days
  • Career growth opportunities
  • Fun, innovative culture that will challenge you and support your growth
 

Responsibilities (Who we're looking for)

We Don’t Breed the Weak

 

Let’s keep it real.  We haven’t gotten this far by simply checking the boxes and delivering the bare minimum.  We are a team of real go-getters – the kind of people who seek out challenges, attack the day and outperform themselves.  Bottom line, you have the opportunity to elevate your career by giving 100% every day to reach your full potential and prove to ERC you want to be more than average.

 

Requirements:

  • Minimum 1 years’ experience in Auditing, Compliance or Project Management related activities.
  • Strong communication and interpersonal skills both oral and written; Strength in collaborating within team and cross-functionally up to and including the executive leadership level.
  • Strong ability to prioritize, plan, and execute.
  • Ability   to   read   and   interpret   regulations, laws, contracts, statements of   work, and   business requirements.
  • Ability to multi-tasks while maintaining careful attention to detail.
  • Ability to work with a sense of urgency to meet deadlines and address competing priorities.
  • Proficient in Microsoft Office software including Word, Excel, PowerPoint, Outlook, Access, and SharePoint. SQL experience preferred.

 

Education & Certifications:

  • Associates or Bachelor's (or equivalent) degree in Business, or equivalent combination of education and experience preferred.
  • CIA, CISA, CFSA, CCSA, CRISC, CRMA or other industry standard audit certifications a plus, but not required.

 

RESUME SUBMISSION REQUIRED FOR CONSIDERATION

 

ERC is an Equal Opportunity Employer

Qualifications (Why this position)

We Don’t Believe In Limits

 

We thrive on challenges, embrace the unknown and lead with an innovative spirit. And we embrace our diverse team – because our ideas come from all angles, perspectives and corners of the world. 

 

Job Summary

 

The Internal Audit Analyst Admin is responsible for the administrative tasks for of internal/external audits and its remediations, to ensure audits are completed correctly, issues are resolved, corrective processes are documented, and automated/detective controls are in place and working properly.

 

Job Responsibilities

  • Assist with the external audit requests completions
  • Assist with the remediation process for all internal/external audit findings.
    • Document the root cause identified by the business unit or the auditor.
    • Assist with the development of Remediation Plan, recommended resolution, and defect risk criticality.
    • Assign and assist ERC business owners with Remediation Plan to resolve issues.
      • Schedule meetings to discuss audit defects and necessary remediation actions.
      • Update and document process, implement automated/detective controls, etc.
    • Document completed Remediation Plan to ensure is ready for the auditor’s review.
  • Attend onsite and remote external audits as needed to understand all issues identified during the audit process to assist with remediation.
  • Assist and respond to clients and regulators regarding defects and remediations.
  • Maintain audits, results, remediations, supporting documents and finalized reporting in centralized tracking system.
    • Up to date logs of regulatory and client internal and external audit defects.
    • Remediation Plans
    • Supporting Evidence of Remediation Completion
    • Current Status of Remediations
    • Finalized Internal/External Audit Reports
    • Internal/External Audit Dashboards
  • Complete recurring audits as assigned, provide audit feedback, and audit remediation plans to the impacted business units based on audit frequency schedule.
  • Other duties as assigned.

 

Job Overview

Date Posted

01/10/2022

Department

Compliance

Location

Jacksonville US, FL, US

Wage/Bonus/Pay:

Salary based on prior experience and qualifications

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