Entry Level - Internal Process Auditor

Essential Functions and Responsibilities:

• Responsible for determining Company compliance with internal policies, client procedures and applicable industry-related regulation
• Responsible for systematically sampling the adequacy and reliability of internal controls
• Performs review and verification of records, client compliance standards, policies and procedures
• Assists in development of audit procedures and systems
• Conducts risk assessment of assigned department or functional area in established/required timeline
• Determine scope of review
• Review the suitability of internal control design and recommend changes
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Communicates audit findings and recommendations to Audit Committee, as well as responsible parties
• Draft comprehensive and complete report of audit areas, findings and recommendations
• Employee should be flexible and willing to take on other responsibilities as needed
• Adhere to client, company and regulatory requirements and policies
• Adhere to company attendance requirements and work assigned schedule

Other Job Duties:

• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity
• Ability to adapt to change quickly and multi-task
• Other duties as assigned by management to the business needs

Qualifications:

• Background in debt collections environment preferred, but not required
• Minimum of 1 year experience with auditing, monitoring or comparable environment
• Effective communicator including excellent written and verbal skills
• Strong comprehension skills and detail oriented
• Ability to prioritize and multi-task
• Ability to maintain professionalism and confidentiality
• Personable
• Tech-savvy
• Schedule is Monday-Friday 8-5pm. (may vary upon client requirements)
• High school diploma or equivalent

Client Services, Inc. is an equal opportunity employer.