Associate Internal Audit: Data & Controls

Sallie Mae; Newark (DE); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Bonus incentives

PTO & holidays

401k with match

Medical/dental/vision

On-site fitness

Tuition reimbursement

Career development

Parental leave

Job summary

Sallie Mae in Newark, DE is seeking an Associate, Internal Audit to support the internal audit function by performing audit procedures, analyzing data, and evaluating internal controls. You will assist in executing tests, identifying control deficiencies, and helping develop corrective action plans while maintaining documentation and collaborating with auditees.

This role offers exposure to a dynamic team, a strong benefits package, and opportunities for professional growth within a

Qualifications

• Basic understanding of internal audit principles, methodologies, and standards.
• Familiarity with relevant regulations, frameworks, and standard is a plus.
• Strong analytical, problem-solving, and critical thinking skills.
• Proficiency in using Microsoft Office suite.
• Excellent organizational and time management skills.
• Effective written and verbal communication skills.
• Attention to detail and accuracy in work.
• Integrity, professionalism, and discretion with confidential information.

Responsibilities

• Execute internal audit procedures and test controls to evaluate effectiveness.
• Analyze data and document deficiencies, risks, and process inefficiencies.
• Maintain audit workpapers with accuracy and adherence to standards.
• Engage with auditees to gather information and outline corrective actions.
• Track implementation of recommendations and ensure timely resolution.
• Contribute to continuous improvement of audit processes and tools.
• Communicate progress and findings with team and stakeholders.

Skills

Internal audit basics

Regulatory familiarity

Analytical thinking

MS Office

Time management

Communication skills

Attention to detail

Integrity

Education

Bachelor's degree in accounting/finance or related

1-2 years of internal audit experience

Job description

Sallie Mae in Newark, DE is seeking an Associate, Internal Audit to support the internal audit function by performing audit procedures, analyzing data, and evaluating internal controls. You will assist in executing tests, identifying control deficiencies, and helping develop corrective action plans while maintaining documentation and collaborating with auditees.

This role offers exposure to a dynamic team, a strong benefits package, and opportunities for professional growth within a