About GreenSky

GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks. GreenSky’s highly scalable, proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers, driving increased sales volume and accelerated cash flow. The GreenSky® Program is operated on behalf of, and financing is offered and made by, federally insured, federal or state chartered financial institutions, which leverage GreenSky’s technology to offer loans to primarily super-prime and prime consumers nationwide. Since GreenSky's inception, nearly 6 million consumers have financed more than $50 billion of commerce using GreenSky’s real time “apply and buy” technology. 

Location: Atlanta, GA (Hybrid: 3 Days per week)

We are unable to sponsor or take over sponsorship of an employment Visa at this time. Applicants must be authorized to work for ANY employer in the U.S.

Executes internal audit engagements in a fast-paced, professional Internal Audit function that operates with large-company rigor while maintaining a small-company atmosphere. Work involves conducting, operational, compliance, and financial and compliance audit projects; and providing consulting advisory 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 leverage productivity enhancing tools, including Artificial Intelligence, to actively manage and prioritize multiple tasks simultaneously.

• Assists in identifying and evaluating the organization’s audit risk areas and provides input to the development of scoping and planning of individual audit projects.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
• Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships; and shares information gained with co-workers.
• Represents internal auditing on organizational project teams and at management meetings.
• Performs related work as assigned by audit management.

• Knowledge of Financial Services business processes and regulatory requirements
• Knowledge of COSO framework and ICFR
• Knowledge of how to use Microsoft Copilot or other Artificial Intelligence tools to streamline Internal Audit activities, including content or workpaper generation and dataset analysis.
• Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
• Knowledge of risk management, control, and control frameworks.
• Ability to comprehend the fundamentals of Control Design Assessment, Control Effectiveness Testing, and Outcomes Based Testing.
• Familiarity with the common indicators of fraud.
• Skills in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions.
• Skills in supporting project teams and in maintaining composure under pressure while meeting multiple deadlines.
• Skill in negotiating issues and resolving problems.
• Computer skills, including Microsoft Office, systems documentation, audit software, data mining software, and other business software to prepare workpapers, reports, memos, summaries, and analyses.
• Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement.
• Ability to establish and maintain harmonious team-oriented working relationships with co-workers, agency staff, and external contacts, and work effectively in a professional team environment.
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
• Ability to give and follow instructions accurately and efficiently.
• Good communication skills along with good or developing negotiation skills.
• Willingness and ability to adapt to new circumstances, information, and challenges.
• Executes effective and thorough application of all internal audit standards within assigned responsibility.
• Bachelor’s degree in accounting, finance, technology or the equivalent combination of education, training, and work experience.
• A minimum of 1 to 3 years audit experience is required and applicant must be at least a candidate for one or more relevant professional certification (i.e. CPA, CIA, CISA, CFE, etc.).

Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $70,000 per year to $85,000 per year. Compensation will be determined by several factors, including relevant knowledge, skills, and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package, alongside a full suite of medical, dental, vision, disability insurance, life insurance, 401k retirement benefits, paid time off, paid holidays, and paid personal/sick time. For further details, please visit https://www.greensky.com/benefits.

We anticipate that this position will remain open for at least 5 days, and candidates are encouraged to apply through our internal or external career sites.

If you have any questions about this job posting, please contact recruiting@greensky.com.

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.