Associate Internal Audit – Hybrid | Impact & Growth

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

Benefits offered by this job

Competitive base salaries

Bonus incentives

Generous PTO & holidays

401k with employer match

Medical, dental, vision & life保险

Job summary

Sallie Mae is hiring for an Associate, Internal Audit to support the internal audit function by conducting procedures, analyzing data, and assisting in evaluating internal controls. You will work with auditees to gather information, develop corrective action plans, and monitor progress on audit recommendations.

The role emphasizes adherence to audit standards, effective communication, and continuous process improvement.

Qualifications

• Minimum 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 skills

Microsoft Office

Time management

Attention to detail

Discretion

Regulatory familiarity

Education

Bachelor's degree in accounting, finance, or related field

Tools

Microsoft Office

Job description

Sallie Mae is hiring for an Associate, Internal Audit to support the internal audit function by conducting procedures, analyzing data, and assisting in evaluating internal controls. You will work with auditees to gather information, develop corrective action plans, and monitor progress on audit recommendations.

The role emphasizes adherence to audit standards, effective communication, and continuous process improvement.