About CardWorks:
CardWorks Servicing is a focused servicing company that provides comprehensive service and support to bankcard issuers in the United States and Canada. CardWorks Servicing offers a welcoming and comfortable work environment, competitive salaries, and an extensive benefits package for both full and part-time associates.

When you join us, you become part of a team of professionals who are committed to helping our clients grow their bankcard businesses and maintain the very highest ethical standards. We offer a variety of opportunities for smart, talented professionals with a collaborative outlook and a knack for problem-solving. If you’re looking for a challenging position with superior growth potential, be a part of our shared vision for excellence.

Job Summary:

The Senior Internal Auditor will conduct audits ranging from simple to complex; generate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow-up on outstanding audit and regulatory issues.

Job Responsibilities include, but not limited to the following:

  • Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls.
  • Plans the audit engagement by documenting the planning process.
  • Performs an appropriate level of testing based on the scope and risk.
  • Identifies and document risks and control issues and findings timely, and ensures findings are based on relevant facts and are accurately characterized (based on risk).
  • Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets bothCWSInternal Audit statement of policies/ procedures andprofessional standards.
  • Effectively leads interviews/meetings to ensure relevant information is obtained for analysis.
  • Works under moderate supervision to execute audit procedures, and updates Audit Management at appropriate times (e.g., scope changes, identification of potential issues, etc.).
  • Proposes solutions and recommendations to Audit Managementwhen obstacles or problems are encountered throughout the audit.
  • Manages time to meet established deadlines, milestones, and time budgets.
  • Is responsive to client requests, and fosters positive working relationships with auditees and the audit team.
  • Clearly communicates control findings to audit clients as they are identified, and works with clients to develop action plans with related timeframes for completion.
  • Fosters a team environment and works well with others.

Education and Experience:

Bachelor's Degree in Accounting or Finance with a minimum 5 to 7 years of internal audit experience in Financial Services Industry preferably in credit card lending.

Knowledge, Skills and Abilities:

Knowledge of accounting and internal controls and the ability to apply knowledge in an audit function. Knowledge of consumer regulatory compliance requirements. Proficient in the use of Microsoft Excel and Word. Effective verbal, written, analytical and interpersonal communication skills. Ability to work with all levels of staff and Management. Ability to handle multiple tasks simultaneously and meet established deadlines.