Associate Internal Audit — Hybrid | Data-Driven Controls

Sallie Mae; Arlington (VA); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive base salary

Bonus incentives

PTO & holidays

401k with employer match

Healthcare benefits

Disability & life insurance

Flexible hybrid work

Parental leave

Wellness programs

Tuition reimbursement

Career development

Job summary

Sallie Mae is seeking an Associate, Internal Audit in a hybrid environment near Arlington, VA. The role supports the internal audit function by performing procedures, analyzing data, and assisting in evaluating internal controls.

You’ll help identify deficiencies, assist in corrective action plans, and monitor implementation while contributing to process improvements and clear stakeholder communications. A bachelor’s degree in accounting/finance or related field is preferred.

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, with the ability to prioritize tasks and meet deadlines.
• Effective written and verbal communication skills.
• Attention to detail and accuracy in work.
• Integrity, professionalism, and the ability to handle confidential information with discretion.

Responsibilities

• Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the effectiveness of internal controls.
• Perform data analysis and review documentation to identify control deficiencies, process inefficiencies, and potential risks.
• Assist in the development and maintenance of audit workpapers, ensuring accuracy, completeness, and adherence to audit standards.
• Participate in discussions with auditees to gather information, clarify audit observations, and assist in the development of corrective action plans.
• Monitor and track the implementation of audit recommendations, ensuring timely resolution of identified issues.
• Contribute to the continuous improvement of internal audit processes, tools, and practices.
• Maintain effective communication with team members and stakeholders, providing updates on audit progress and findings.

Skills

Analytical thinking

Problem solving

Communication

Time management

Attention to detail

Integrity

Verbal communication

Education

Bachelor's degree in accounting/finance/related field

Tools

Microsoft Excel

Microsoft Office

Job description

Sallie Mae is seeking an Associate, Internal Audit in a hybrid environment near Arlington, VA. The role supports the internal audit function by performing procedures, analyzing data, and assisting in evaluating internal controls.

You’ll help identify deficiencies, assist in corrective action plans, and monitor implementation while contributing to process improvements and clear stakeholder communications. A bachelor’s degree in accounting/finance or related field is preferred.