Internal Audit I in Fort Worth, TX at First Cash

Date Posted: 10/31/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/31/2018

Job Description

Purpose of Role:

This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:

  • Internal accounting and operational controls are properly designed and operating effectively,
  • Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
  • Financial records are accurate and reliable
  • Assets are properly safeguarded

Specific Job Description:

  • Assisting in the setting of audit objectives and planning the scope of audits
  • Assisting in performing risk analysis and determining audit procedures to be performed
  • Preparing detailed work papers to support conclusions reached
  • Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
  • Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
  • Communicating to the Audit Manager significant issues arising during the performance of internal audit activities
  • Providing assistance to external auditors in the performance of their audits and reviews
  • Assisting the Audit Manager in the evaluation of the overall effectiveness of the Company's control process
  • Coordinating with the external audit team to perform testing and provide support.
  • Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
  • Keeping abreast of changes to audit and regulatory standards through periodic training and research