Internal Auditor II

Summary

Join Pathward, a hybrid, remote-office financial empowerment company, as an Auditor! You will perform a variety of operational, financial, and compliance audits to improve organizational operations. This role requires a bachelor's degree or equivalent, 3+ years of experience (preferred in prepaid products, deposit products, or digital payments), and strong communication and analytical skills. Preferred qualifications include professional certifications (CIA, CRMA, CPA). Pathward offers a competitive salary, performance-based incentives, and a comprehensive benefits package including health insurance, 401(k), life insurance, disability benefits, and paid time off. We encourage applications from diverse candidates, even if you don't meet every requirement.

Requirements

• Bachelor's degree or equivalent education and work
• Communication skills (written and verbal)
• Collaboration and building relationships
• Attention to detail
• Learning agility
• Shows intellectual horsepower, quickly grasping complex concepts and solving problems effectively
• Is action-oriented, taking initiative and driving tasks to completion efficiently
• Upholds ethics and values, ensuring decisions align with organizational standards
• Maintains integrity and trust, demonstrating honesty and earning the confidence of colleagues and clients
• Listens actively, showing genuine interest in others' perspectives and providing constructive feedback
• Practices patience and perseverance, working steadily through challenges and setbacks
• Manages time effectively, prioritizing tasks and meeting deadlines without compromising quality
• Maintains a customer focus, understanding client needs and striving to exceed expectations
• Builds strong peer relationships, fostering teamwork and collaboration
• Shows compassion, treating others with empathy and respect
• Exhibits strong planning skills, organizing tasks and resources to achieve audit goals efficiently

Responsibilities

• Perform audit testing as assigned
• Understand and apply audit methodology practices
• Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures
• Provide clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication
• May provide data for compilation of reports for Pathward
• Research and consult on audit services in a wide range of bank product and service lines, with particular focus on prepaid products and/or deposit products, consumer payment applications/wallets, and digital or electronic payments processing/processors
• Participate in business and departmental projects that require analytical and risk assessment skills
• Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization, particularly with prepaid products and/or deposit products, consumer payment applications/wallets, and digital or electronic payments processing/processors
• Other duties as assigned

Preferred Qualifications

• Professional certifications such as CIA, CRMA, and/or CPA
• Typically 3+ years with bachelor's or equivalent, with prepaid products and/or deposit products, consumer payment applications/wallets, and digital or electronic payments processing/processors experience
• Candidates with prior industry experience with prepaid products and/or deposit products, consumer payment applications/wallets, and digital or electronic payments processing/processors

Benefits

• Health insurance
• 401(k) retirement benefits
• Life insurance
• Disability benefits
• Paid time off
• Annual performance-based incentive opportunity