Job Actions

Job Information

Internal Auditor II
Category: Banking
  • Your pay will be discussed at your interview

Job code: lhw-e0-90668424

Company Profile

Sallie Mae

Contact Company

Local Information

Laugh while you Look

Sponsored Ads


  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  4 Views, 0 Applications  
Internal Auditor II
**Internal Auditor II**

**Req ID** R01773


**Sallie Mae** is proud to help Americans aspiring to create the life they want--whether that means helping them make college happen, or something more. Our colleagues across departments and across the country are united in our passion and our customer-first approach. Whether you want to join a growing company, be part of an agile workforce, or gain new skills--you're in the right place.

**Position Summary:**

Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based audits, internal control testing, pre and post implementation reviews, special projects and risk and control education.

With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist in the planning, scoping, and execution of operational, financial, regulatory, and technology related audits; (2) Ensure all assigned test work is properly performed and adequately documented in accordance with Internal Audit's policies and procedures and IIA standards; (3) Understand, track, assess and follow-up on deficiencies/exceptions noted during testing; (4) Summarize and effectively report testing results both orally and in writing to management,; and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical process reviews, administrative activities, and special investigations as necessary.

**Key Responsibilities:**

**Assist with the planning and execution of fieldwork for operational, financial, Regulatory, and technology related internal audits, special projects and critical Process reviews - 90%**

**Additional job functions include:**

+ With the assistance of the Internal Audit Senior and/or Manager, develop testing approach and work steps for assigned objectives
+ Complete assigned testing using appropriate sampling and data analysis techniques (utilizing IA's audit methodology)
+ Build relationships with peers and business partners to obtain a strong business understanding (i.e. working knowledge of business process within areas audited)
+ Conduct interviews with auditees to understand processes and gather information to support audit scope and objectives
+ Review business unit controls and evaluate management's self-assessment testing. Perform control test work as needed
+ Perform follow-up with auditees to obtain supporting documentation and explanations for any exceptions noted during fieldwork
+ Assess and communicate testing results to Internal Audit Senior and/or Manager
+ Prepare detailed audit work papers to substantiate the fieldwork performed, testing results, and audit conclusions reached
+ Summarize testing results using standard Internal Audit report and testing Summary
+ Seek additional work and assist other team members as needed, in order to achieve department goals and objectives.

**With the direction of Internal Audit Senior and/or Manager, assist in the execution of special projects, administrative activities, and special investigations as needed - 10%**

**Additional Position Responsibilities include:**

+ Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company policies and procedures
+ Remain current in profession and industry trends
+ Make a positive contribution as demonstrated by:
+ Working effectively in teams
+ Making suggestions for improvement
+ Seeking continuous personal growth



+ Bachelor's Degree


+ 1-3 years of auditing/accounting or relevant job experience
+ Experience working in risk management and/or Sarbanes-Oxley compliance function
+ Experience in Public Accounting environment
+ Experience in Internal Audit
+ Experience in financial services industry or student loan industry

**Knowledge, Skills and Abilities:**

+ Project management skills -- strong interpersonal skills, ability to prioritize and multi-task, and effective organizational skills
+ Working knowledge of Microsoft Excel, PowerPoint, and Word
+ Strong written and verbal communication skills
+ Solid analytical aptitude and research skills
+ Ability and willingness to travel out of town on a periodic, as needed, basis (approximately 30% of time)


+ CPA and/or CIA designation preferred

EEO Employer Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity. SLM Corporation and its subsidiaries are not sponsored by or agencies of the United States of America. Sallie Mae is a drug free workplace.

**Type** Full-time

**Location** Newark, DE

**Date Posted** Jun 5, 2018

More Information »