What are the responsibilities and job description for the Internal Auditor position at Credit Control LLC?
Wouldn't it be great to build your career at a growing company, recognized 5 years in a row from 2019 - 2024 as the winner of Best Places to Work in Collections? At Credit Control, we know without a doubt that our driven, dedicated Team Members are the foundation of our success. Employees are rewarded with excellent benefits, competitive compensation, and growth opportunities.
Key Responsibilities
Assist with Internal Audits:
· Support audit engagements across various departments, with a focus on risk reporting, compliance, and operational processes.
· Actively participate in weekly/monthly client calls for assigned clients.
· Participate in Internal Change Management meetings for assigned clients.
· Assist in evaluating the theeƯectiveness. of internal controls and identifying any weaknesses or opportunities for improvement.
· Review and test transactions and documentation to ensure compliance with internal policies, regulatory and client requirements.
Documenting Audit Findings:
· Assist in preparing clear and concise audit reports that detail findings, recommendations, and opportunities for improvement.
· Communicate audit results to Senior Internal Audit Manager and assist with the development of action plans to address identified issues.
Compliance and Regulatory Support:
· Help ensure the organization is compliant with applicable regulations, including those under the Fair Debt Collection Practices Act (FDCPA), Regulation F, Gramm-Leach-Bliley Act (GLBA), Regulation P, Regulation E, and other relevant industry regulations and standards.
· Ensure adherence with client contractual requirements.
· Review processes and procedures related to debt collection practices and recommend adjustments to improve compliance.
Data Analysis and Reporting:
· Collect, analyze, and interpret operational data to assess risks and identify areas of improvement.
· Tracking audit issues, helpdesk tickets, and ensuring that corrective actions are implemented in a timely manner.
· All observations are to be summarized on a monthly basis and submitted to the Senior Internal Audit Manager for review.
Process Improvement:
· Participate in the evaluation of internal controls and business processes to help identify ineƯiciencies and opportunities to strengthen operational eƯectiveness.
· Support the implementation of process changes and enhancements to mitigate risks and ensure best practices
. General Administrative Support:
· Maintain audit working papers, including documentation of testing procedures and results.
· Assist with the preparation of audit schedules and help coordinate audit timelines and activities. Collaboration:
· Work closely with the internal audit team, department managers, and other stakeholders to understand business operations and contribute to ongoing audit and compliance initiatives.
Qualifications Education:
· High School diploma or equivalent. Relevant coursework in auditing, internal controls, or risk management is a plus but not required. Skills & Experience:
· Strong analytical and problem-solving skills with keen attention to detail. · Familiarity with auditing practices and internal control concepts.
· Basic computer knowledge computer
· Proficiency with Microsoft OƯice Suite (Excel, Word, PowerPoint). Experience with audit software or data analytics tools is a plus.
· Ability to work independently and as part of a team.
· Excellent written and verbal communication skills.
Benefits
• Flexible Schedule
• Medical/Dental/Vision
• Life Insurance
• Paid Time Off
• Paid Vacation Time
• Paid Holidays
• Paid Bereavement
• 401k with Company Match
• Annual Retention Bonus
• Professional Development Grant Program
• Employee Assistance Program
• Ongoing Contests & Prizes
• Annual Company Events
• Company Referral Program
• ADP Lifemart Employee Discounts
Schedule:
• Full-time, on-site
• Monday-Friday, 8-hour day shifts
• Day shift
• No weekends
Location: Earth City, MO
Compensation:
Pay Rate: $19 - $21
Hourly Non-Exempt
Salary : $19 - $21