Internal Audit Specialist: Risk & Controls

Imperial Funding Corporation; Kansas City (MO); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) with company match

WellWorks wellness program

Gym membership subsidies

Paid time off & holidays

Job summary

Imperial PFS in Kansas City, MO, is hiring a full-time Internal Auditor II to join our expanding team. The role supports risk management and internal controls through risk-based audits and provides actionable recommendations to mitigate risk.

You'll work with management and external auditors, lead audit activities, and collaborate on improvements while traveling up to 20% of the time. A bachelor's degree and relevant audit experience are preferred.

Qualifications

• 3–5 years of internal audit, external audit, risk management, accounting, compliance, or related experience.
• Knowledge of auditing principles, standards, methodologies, and risk assessment techniques.
• Understanding of internal control frameworks and operational concepts.

Responsibilities

• Perform risk-based audits, including planning, fieldwork, testing, documentation, and reporting.
• Obtain and evaluate evidentiary data to assess internal controls and processes.
• Identify control weaknesses and communicate recommendations for improvement.

Skills

Internal auditing

Risk assessment

Data analytics

Excel advanced

Communication skills

Independent worker

Team collaboration

Travel readiness

Education

Bachelor's Degree

Tools

Power BI

Tableau

SQL

Job description

Imperial PFS in Kansas City, MO, is hiring a full-time Internal Auditor II to join our expanding team. The role supports risk management and internal controls through risk-based audits and provides actionable recommendations to mitigate risk.

You'll work with management and external auditors, lead audit activities, and collaborate on improvements while traveling up to 20% of the time. A bachelor's degree and relevant audit experience are preferred.