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Process Staff Auditor in Florida | Careers at Remote - Florida

Company: Oportun
Location: Bowling Green
Posted on: June 6, 2021

Job Description:


Req No. 2021-10029
Department Internal Audit
Type Regular Full-Time
Job Locations US-FL

Company Overview

ABOUT OPORTUN

Oportun (Nasdaq: OPRT) is a financial services company that leverages its digital platform to provide responsible consumer credit to hardworking people. Using A.I.-driven models that are built on 15 years of proprietary customer insights and billions of unique data points, Oportun has extended more than 4 million loans and over $10 billion in affordable credit, providing its customers with alternatives to payday and auto title loans. In recognition of its responsibly designed products which help consumers build their credit history, Oportun has been certified as a Community Development Financial Institution (CDFI) since 2009.

OPORTUN'S IMPACT

Oportun is able to provide affordable and responsible loans to traditionally unserved consumers, and score 100%of its loan applicants. Since its first loan in 2006, Oportun has saved its customers more than $1.8 billion in interest and fees when compared to other options typically available to people with little or no credit history. By reporting repayment performance to the major credit bureaus, the company has also helped more than 890,000 people begin to establish a credit history.


Overview

The Staff Auditor will be responsible for evaluating financial, operational and compliance risks and performing testing to determine the adequacy and operating effectiveness of controls and the adequacy of transactions.


Responsibilities

The staff auditor will:

  • Conduct financial and operational audits according to the Internal Audit plan.
  • Analyze operational and management processes, and system control effectiveness and efficiency.
  • Prepare and present to management the results of testing, recommendations, and conclusions of the internal audit reviews.
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Work independently or as part of a team and clearly transcribe information obtained into standard work-paper format.
  • Prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organize documentation in the work papers to facilitate review.
  • Perform the audit tests as defined in the work programs.
  • All other duties and special projects assigned by internal audit management.

Qualifications

Education and Experience Requirements:

  • Bachelor's degree in Accounting, Business Administration or related field required.
  • Minimum of 1- 3 years of audit experience required.
  • Certified Public Accountant (CPA) or Certified Internal Auditor is a plus
  • Must have a working knowledge of Generally Accepted Accounting Principles and the standards for the profession of Internal Auditing.
  • This position requires approximately 10-25% travel.
  • Must possess strong analytical and technical accounting research skills.
  • Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role.
  • Ability to professionally perform multiple, detailed-oriented tasks; good written, verbal and organizational skills.
  • Ability to work under fast paced, dynamic and changing environments.
  • Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint).

Physical Requirements: This is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 10 lbs. Finger dexterity is necessary.

This description outlines the basic responsibilities and requirements for the position noted. This is not a comprehensive listing of all job duties of the Associates. Duties, responsibilities and activities may change at any time with or without notice.

Keywords: Oportun, Bowling Green , Process Staff Auditor in Florida | Careers at Remote - Florida, Other , Bowling Green, Kentucky

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