O

OneMain Financial

Offers secured and unsecured personal loans

Lead Auditor

Internal Audit & ControlsUpdated on Nov 11
Full-timeNo salary listed

About the Job

Requirements

  • A Bachelor's degree is required.
  • Relevant work experience leading teams and audit engagements from planning and risk assessment through reporting and issue follow-up is required.
  • Ability to lead and thrive in a highly collaborative environment with strong follow-up and follow-through is required.
  • Ability to evaluate control design and operating effectiveness and develop risk and control documentation is required.
  • Strong project management skills, including the ability to manage competing priorities and resolve engagement roadblocks, are required.
  • Strong written and verbal communication skills, with the ability to present issues clearly to business and senior management, are required.
  • Attention to detail to ensure accurate documentation and clear communication of audit findings is required.
  • Experience with audit management software is required; TeamMate+ experience is a plus.
  • Ability to use technology and data analytics in audit planning and testing is required.
  • Commitment to ongoing professional education and development of business and industry knowledge is required.

Responsibilities

  • Lead internal audits by following department methodology, quality standards, and established timelines.
  • Evaluate key business risks and the design and operating effectiveness of controls to focus audit coverage.
  • Plan and coordinate research, walkthroughs, testing, meetings, and milestones in TeamMate+.
  • Develop a deep understanding of business operations through continuous business education and stay informed about industry trends and developments.
  • Lead development of risk and control matrices and ensure audit documentation is complete, accurate, and consistent.
  • Assign and monitor testing, set clear expectations, and coach audit team members throughout the engagement.
  • Lead client and internal meetings and serve as the primary contact for assigned audits.
  • Identify and communicate issues promptly with support from the Audit Director, and prepare clear presentations and draft reports.
  • Use technology, AI, and data analytics to improve testing effectiveness, efficiency, and risk coverage.
  • Complete assigned issue follow-up and support audit quality assessments.
  • Collaborate with other control groups, support advisory work, and mentor Senior Auditors across the department.
  • Provide advisory services to the business based on audit findings and recommendations, assisting in the implementation of control improvements and risk mitigation strategies.

Desired Qualifications

  • An MBA or other Master's degree is preferred.
  • A relevant professional certification, such as CIA, CPA, CISA, or CRCM, is preferred.
  • Experience in financial services, consumer lending, or a regulated environment is preferred.
  • Experience working across business, risk, compliance, and other control functions is preferred.
  • TeamMate+ experience is a plus.

About the Company

OneMain Financial

Offers secured and unsecured personal loans

OneMain Financial provides personal loans to individuals in the United States, including those with limited access to traditional banking. It offers secured loans backed by collateral and unsecured loans, used for debt consolidation, home improvements, and other expenses. Revenue comes from interest and fees, and funding is supported by a securitization program called Springleaf Funding Trust (SLFT), which bundles loans and sells them as securities to investors. The company differentiates itself by serving borrowers with a wide range of credit profiles through a broad branch network and securitization-based funding, aiming to offer accessible, personalized financial solutions and grow loan originations and capital.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Baltimore, MD
Founded
1912

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