Audit Specialist: Internal Controls & Risk Testing

Global-Lending-Services; Greenville (SC); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive pay

Medical, dental, vision

401K with employer match

PTO & holidays

Volunteer time off

Tuition reimbursement

Parental leave

Business casual

Job summary

Global-Lending-Services in Greenville, SC seeks an Audit Specialist for campus recruiting in May 2026. You will support the execution, expansion, and continuous improvement of GLS's Internal Audit Program, collaborating with management to understand processes, risks and controls.

You will leverage data to develop test procedures, evaluate risk management and controls, and help prepare formal audit reports for management and the Enterprise Risk Committee.

Qualifications

• Minimum of bachelor’s degree required.
• Proven initiative and ability to drive improvements.
• Strong verbal and written communication skills.
• Excellent organizational skills with high attention to detail.
• Team player in a fast-paced, changing environment.
• Proficient with standard business applications and quick to learn new software.

Responsibilities

• Maintain GLS Audit Universe and Risk Assessment.
• Assist with Audit Plan development and completion.
• Identify risks with management and design audit procedures.
• Execute testing to evaluate internal controls.
• Report results and recommendations to management.
• Prepare formal Audit Reports for ERM Committee.
• Track remediation and validate completed items.
• Suggest process improvements to reduce risk.
• Maintain electronic records of work performed and conclusions.

Skills

Initiative

Communication

Interpersonal skills

Team player

Attention to detail

Organizational skills

Learning new software

Education

Bachelor's degree

Job description

Global-Lending-Services in Greenville, SC seeks an Audit Specialist for campus recruiting in May 2026. You will support the execution, expansion, and continuous improvement of GLS's Internal Audit Program, collaborating with management to understand processes, risks and controls.

You will leverage data to develop test procedures, evaluate risk management and controls, and help prepare formal audit reports for management and the Enterprise Risk Committee.