LoanMart
  • Internal Audit
  • Van Nuys, CA, USA
  • Full Time

Medical, Dental, Vision, Free and Supplemental Life Insurance, Employee Assistance Program, Pet, Paid Time Off, On Site Gym, Personal Training


*This position is open to External Applicants only*

ABOUT THE POSITION

Reporting to the General Counsel, the Internal Auditor will be responsible for assisting with regulatory, policy, and compliance audits for management to assess effectiveness of compliance procedures and controls, accuracy, and timeliness of documentation generation, in addition to efficiency and knowledge of compliance requirements in operating. The Internal Auditor evaluates the adequacy and effectiveness of LoanMart's internal controls by:

 

RESPONSIBILITIES

  • Planning, executing and evaluating audit test plans using a risk- based audit methodology
  • Conducting a variety of audits to assess controls, operational efficiencies and compliance with selected policies, procedures, regulations and make recommendations on improvements.
  • Ensuring all audits and documentation are adequately documented and audit evidence is sufficient based on IIA Standards.
  • Determine Internal Audit Scope and develop  internal audit plans annually.
  • Prepare initial audit reports and summaries on audit findings and incidents with relevant, legal, regulatory and policy requirements. 
  • Work with management to resolve issues identified through audit findings
  • Maintain open communications with Management, the Audit Committee and external auditors.
  • Continuously build trusting relationships with Internal Audit peers and business management.
  • Keep up to date with emerging trends in Internal Audit practices.
  • Perform other duties as assigned.

 

PREFERRED SKILLS/EXPERIENCE

  • At least 5 years' previous Compliance and Audit experience in the finance industry, with the ability to conduct multiple audits (i.e. Compliance, Operational/ Business, Accounting/ Finance).
  • Bachelor's degree or related experience and/or training, or the equivalent combination of education and experience. Relevant educational experience includes in-house training sessions, formal school or financial industry related curriculum.
  • Project management experience with demonstrated ability to work independently, prioritize tasks, and manage priorities in a fast paced environment.
  • Detail orientated with excellent organizational skills.
  • Superior interpersonal skills and written communication skills.
  • Ability to maintain a high level of confidentiality and integrity.
  • Advanced PC skills; ability to work with multiple platforms.
  • Demonstrated understanding of learning & development principles with the ability to coach and develop people in a complex organization.
  • Previous Internal Auditor experience strongly desired.
  • CIA (Certified Internal Auditor) Preferred 

 

WORKING AT LOANMART: Employees enjoy a work environment that is rewarding, entrepreneurial, fun, exciting, and active.  We do not tie up good ideas in a bureaucratic maze- good ideas come from everywhere and we want our employees to speak up and be recognized. Career advancement is a matter of turning an idea into an accomplishment.  

 


LoanMart will consider qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance Initiative for Hiring.

 Notice to third parties: Please do not contact Wheels Financial Group, LLC about this position unless you are a job seeker and potential applicant for this position.  Please do not contact Wheels Financial Group, LLC about other services, products or commercial interests.  Notice to Agency and Search Firm Representatives: Wheels Financial Group, LLC is not accepting unsolicited resumes from agencies and/or search firms for this or other job postings. Resumes submitted to any Wheels Financial Group, LLC employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Wheels Financial Group, LLC. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral.

 

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