Global Audit Staff II

Columbus

Job SummaryThe Staff II helps Global Audit achieve its mission by coordinating, planning, and conducting fieldwork of financial, operational and compliance audits. The audits assess risk, evaluate internal controls, safeguard assets, and analyze financial reporting and operating procedures.Essential Job FunctionsAssist assessing risk using operations and data analysis to identify areas for internal audits or projects to improve operations or financial reporting. Under supervision, plan and conduct financial, operational, or regulatory audits. Evaluate observations, make recommendations, track audit status, draft observations, and prepare work papers. Monitor implementation of prior audit recommendation. (70%)Develop an understanding of risks and controls with execution against audit plans. (15%)Manage time and projects effectively. Document audit results in a clear and succinct manner and maintain professional communication with various stakeholders. (15%)Minimum QualificationsBachelor's Degree in Accounting, Auditing, or Finance.2+ years experience in Accounting, Audit, or Finance.Preferred QualificationsCertified Internal Auditor (CIA) - Institute of Internal AuditorsCertified Public Accountant (CPA) - American Institute of Certified Public Accountants3+ years of experience with external or internal audit, preferably with large, public registrant or public accounting firm. Bank auditing experience is a plus.SkillsBank AuditingData AnalyticsInternal AuditingExternal AuditProject ManagementReports ToManager and aboveDirect Reports0Work EnvironmentNormal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.TravelAbility to travel up to 5% annuallyPhysical and Mental RequirementsCommunicate/HearingStationary Position/SeatedTyping/WritingOther DutiesThis job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.Salary Range$61,900.00 - $112,100.00Equal Opportunity EmploymentThe Company is an Equal Opportunity Employer.Any applicant offered employment will be required to establish that they are legally authorized to work in the United States for the Company.The Company participates in E-Verify.The Company will consider for employment all qualified applicants, including those with a criminal history, in a manner consistent with the requirements of all applicable federal, state, and local laws, including the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. Applicants with criminal histories are encouraged to apply.The Company complies with the Americans with Disabilities Act (ADA), as amended, and all applicable state/local laws. The Company will provide accommodations to applicants needing accommodations to complete the application process. Applicants with disabilities may contact the Company to request and arrange for accommodations. If you need assistance to accommodate a disability, you may request an accommodation at any time. Please contact the Recruiting Team at TaOps@breadfinancial.com.Job FamilyInternal AuditJob TypeRegular#J-18808-Ljbffr **Skills:** American Institute of Certified Public Accountants (AICPA), Americans with Disabilities Act (ADA), Auditing, Banking Services, Certified Public Accountant (CPA), Data Analysis, External Audit, Federal Laws and Regulations, Finance, Financial Analysis, Financial Audit, Financial Operations, Financial Reporting, Internal Audit, Maintain Compliance, Operational Audit, Operational Improvement, Operations Processes, Public Accounting, Regulations, Regulatory Compliance, Risk Analysis, Risk Management, State Laws and Regulations, Willing to Travel **About the Company:** Bread Financial