Risk Auditor

ORION

5d•$58,996 - $86,645•Hybrid

About The Position

As a Risk Auditor, you will be responsible for conducting thorough and analytical assessments of IT and operational controls and processes throughout Orion to evaluate and improve effectiveness. The Risk Auditor will seek to identify weaknesses and improper accounting or compliance to control procedures or regulations, research issues, and make recommendations to improve policies or procedures accordingly. As we continue to evolve and live our Orion values, we are looking for someone to grow with us. For External Candidates: Candidates must work in-office at one of the following locations for at least 3 days per week: Omaha, NE; Lehi, UT.

Requirements

Has knowledge of and experience with accounting and general internal control procedures
Possess ability to rely on experience and judgment to plan and accomplish goals
Has ability to communicate effectively with all levels of internal management and provide exceptional customer service to ensure high customer satisfaction
Has minimum of a bachelor’s degree in Accounting, MIS, or related field
Has Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) certification, or the ability to obtain within 1 year of employment
Obtain Orion Industry Certification
Has minimum of 1 year of experience in auditing or accounting
Possess experience in risk and control identification and testing, and audit planning and workpaper documenting
Has experience in information technology (IT) risk and control identification, assessment, and evaluation
Has experience working within the financial services industry
Owns and manages relationships with stakeholders directly and work effectively with people at all levels in an organization

Responsibilities

Performs audit testing, including data analysis, interviews, and evidence reviews, in accordance with risk-based project and audit plans which are responsive to IT and operational compliance risk
Evaluate internal controls, processes, and procedures to ensure effectiveness and compliance with laws, regulations, and internal policies
Assists in preparing scopes of audits and prepares risk-based audit plans and standards to document audit findings from examining operational and technological controls.
Documents clear, concise audit findings in detailed written reports.
Identifies, communicates, and stays abreast of best practices in control design and operational effectiveness, and develop cost-effective recommendations / solutions.
Provides recommendations for operating policies and procedures based on independent judgment of corrective action needed and suggested improvements to operations and reductions in cost.
Assists in developing and documenting control processes and procedures by assisting management in creation of risk assessments and control narratives.
Assists in monitoring remediation efforts and perform follow-up audits to assess corrective actions.