Performs professional internal auditing work.  Work involves conducting, operational, financial and compliance audit projects; and providing consulting services to the organization’s management and staff.  Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with internal policies and procedures. Works under limited supervision with latitude for initiative and independent judgment. Ability to actively manage and prioritize multiple tasks simultaneously.

• Assists the Internal Audit Manager in the planning and execution of assigned internal audit projects.
• Develops risk-based test plans by selecting an appropriate audit approach, test procedures and sampling criteria based on professional judgment and internal audit methodology.
• Participate in opening meetings to explain the scope and objectives of the audit engagement and provide an overview of all the steps in the audit process.
• Obtain understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
• Identify and document inherent risks and controls within the business processes.
• Conducts walkthrough with limited assistance and can articulate risk-based analysis for audit tests and prepare working papers in accordance with professional auditing standards and methodology.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies and perform root cause analysis.
• Monitors for completion and validates remediation actions performed by management in response to audit issues identified.
• Organize and reference work papers for review by the Internal Audit Manager.
• Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues and recommendations.

• Knowledge of Financial Services business processes and regulatory requirements.
• Understanding of risk and control concepts and ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
• Ability to maintain composure under pressure while meeting multiple deadlines.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
• Knowledge of COSO Risk and Internal Control framework.
• Working knowledge of professional IIA performance standards with regard to planning, testing, sampling and documentation.
• Flexibility perseverance and ability to thrive in a rapidly changing fast paced environment.
• Well-developed technical skills in Word and Excel.
• A minimum of at least 5 years audit experience is required.
• One or more relevant professional certifications is strongly preferred (i.e. CPA, CIA, CISA, CFE)

GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.