Internal Auditor

About the role

The Auditor – Control Group reports to the Compliance Director and is responsible for conducting compliance control testing across the firm. The role involves reviewing controls, analyzing data, and working with multiple departments to prevent and resolve defects while ensuring adherence to laws, regulations, and service level agreements.

Key responsibilities

• Conduct control reviews and ensure compliance with internal, regulatory and client‑specific guidelines.
• Analyze and interpret data to identify process breakdowns and support business units in corrective actions.
• Review account‑level information to verify production output meets performance expectations.
• Prepare and deliver audit reports to the Compliance Director and senior leadership.
• Collaborate with various departments to report, track and resolve defects.

Required profile

• High school diploma or GED; two years of collections or default experience.
• At least two years of experience in audit, compliance or quality‑control functions; finance background preferred.
• Ability to work in a high‑volume, deadline‑driven environment and adapt to changing conditions.
• Strong verbal and written communication skills.

Required skills

• Proficiency with the Microsoft Office suite (Word, Excel, PowerPoint, Outlook).