Full-Time

Senior Internal Auditor

Hybrid

Confirmed live in the last 24 hours

Enova

Enova

1,001-5,000 employees

Online financial services for non-prime consumers

AI & Machine Learning
Data & Analytics
Financial Services

Senior

Chicago, IL, USA

Required Skills
Communications
PowerPoint/Keynote/Slides
Requirements
  • 4+ years’ experience in a financial/operational audit role
  • Knowledge of Internal Audit Global Auditing Standards
  • Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
  • Public accounting or public company/Sarbanes-Oxley Act 404 experience preferred
  • Experience identifying controls, analyzing control gaps, and evaluating the design and operating effectiveness of controls
  • Process oriented and ability to understand interdependencies between functions
  • Excellent relationship building and communication (written and oral) skills
  • Ability to work independently or in collaboration with a team
  • Proficiency and self-sufficiency in Microsoft Office applications (e.g. Word, PowerPoint, Advanced Excel)
Responsibilities
  • Leading and or participating in audits evaluating the adequacy of controls for key business processes
  • Assisting in the development of audit approach and testing strategy for assigned audit projects
  • Coordinating and participating in the completion of test procedures
  • Facilitating and ensuring comprehensive documentation for internal audits is maintained
  • Identifying and communicating findings
  • Partnering with management to determine action plans for effective risk mitigation
  • Assisting with follow up, monitoring closure, and reporting of identified findings and observations
  • Assisting with the design and development of enterprise-wide risk assessments, annual audit plans, audit programs, internal audit reports and other deliverables
  • Serving as a resource to functional teams regarding internal control impacts when considering changes to business processes
  • Providing assistance to external auditors during their testing to support the annual financial statement audit
  • Assisting with oversight and coordination of the outsourced team of auditors conducting testing of Sarbanes-Oxley controls including analysis of SOX issues and remediation plans

At Enova International, employees thrive in a cutting-edge environment where advanced analytics and machine learning technology shape the future of online financial services for non-prime consumers and small businesses. Providing a platform that has facilitated over $52 billion in loans, the company empowers its team to innovate and solve complex challenges, fostering a culture of leadership in the finance technology sector. This focus on technical excellence and impactful solutions makes it an admirable workplace for professionals looking to make a real difference in the industry.

Company Stage

IPO

Total Funding

$400M

Headquarters

Chicago, Illinois

Founded

2004

Growth & Insights
Headcount

6 month growth

4%

1 year growth

6%

2 year growth

31%

Benefits

Advance your career - We have a dedicated training team focused on giving you the tools you need to succeed within your department, within the company and in your career. The focus starts day one with a robust onboarding program and continues throughout your career at Enova.

See the benefits - Full-time employees receive medical, dental and vision benefits; matching 401(k); PTO; commuter benefits; flexible spending accounts for health care and dependent daycare; and more!

Be recognized - There’s plenty of room for both lateral and upward movement here at Enova. We’re always interested in promoting from within, and we keep a lookout for top talent who are ready to advance.

Get your perks - Full-time employees can receive tuition reimbursement, one-month paid sabbatical after four years, discounted massages, manicures and other perks.

Give back - We work throughout the year to partner with local charities and assist our neighbors in need. We also offer a charitable match program — allowing team members to double their impact when they donate money to charity.

Have fun - We like challenges here; maybe that’s why we have so many games, competitions and outings. There are a number of ways you can scratch your competitive itch and have fun!