Internal Auditor

Second Round, LP; Austin (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Second Round is seeking an Internal Auditor to join our Compliance team. This role supports the Company’s Compliance and Audit functions by independently assessing internal processes and operational activities for adherence to regulatory requirements, client obligations, and internal policies.

The Internal Auditor performs and documents audits, identifies risks or gaps, and supports corrective actions that strengthen compliance and operational effectiveness.

Qualifications

• High school diploma or equivalent required.
• Bachelor’s degree or combination of an associate degree and relevant experience preferred.
• 1–3 years of auditing, compliance, or regulated environment experience preferred.
• Experience in debt collection industry or compliance oversight is a plus.

Responsibilities

• Perform audits and testing of internal processes, activities, and controls for compliance with regulatory requirements, client obligations, and internal policies.
• Prepare and present audit reports to management, including findings, trends, recommendations, and remediation tracking.
• Ensure audit data and reporting are accurate, complete, and properly documented.
• Assist with organizing and conducting monthly Compliance Scorecards related to call metrics.
• Develop and maintain procedures and work instructions related to audit responsibilities.
• Monitor the department’s distribution mailbox and assist with reviewing and routing communications.
• Keep leadership informed of developments and trends identified through audits.
• Collaborate with cross-functional teams to support corrective actions and continuous improvement.
• Cross-train on Internal Audit functions and serve as a backup resource as needed.
• Support broader Audit and Compliance initiatives and Company goals.

Skills

Attention to detail

Independent worker

Time management

Communication

Microsoft Office

Education

High school diploma or equivalent

Bachelor’s degree or relevant experience

Tools

Microsoft Office

Job description

Schedule: Hybrid – onsite three (3) days per week/ remote two (2) days per week after training is complete

About the Role

Second Round is seeking an Internal Auditor to join our Compliance team. This role supports the Company’s Compliance and Audit functions by independently assessing internal processes and operational activities for adherence to regulatory requirements, client obligations, and internal policies.

The Internal Auditor performs and documents audits, identifies risks or gaps, and supports corrective actions that strengthen compliance and operational effectiveness. This position works closely with Compliance leadership and cross-functional teams to analyze audit results, monitor performance, and promote accountability, accuracy, and continuous improvement.

Key Responsibilities

• Perform audits and testing of internal processes, operational activities, and controls to assess compliance with regulatory requirements, client obligations, and internal policies.
• Prepare and present audit reports to management, including findings, trends, recommendations, and remediation tracking.
• Ensure audit data and reporting are accurate, complete, and properly documented.
• Assist with organizing and conducting monthly Compliance Scorecards related to call metrics.
• Develop and maintain procedures and work instructions related to audit responsibilities.
• Monitor the department’s distribution mailbox and assist with reviewing and routing communications.
• Keep leadership informed of developments and trends identified through audits.
• Collaborate with cross-functional teams to support corrective actions and continuous improvement.
• Cross-train on Internal Audit functions and serve as a backup resource as needed.
• Support broader Audit and Compliance initiatives and Company goals.

Required Qualifications

• High school diploma or equivalent required.
• Strong attention to detail and sound judgment.
• Self-motivated, results-driven, and able to work independently with limited daily supervision.
• Strong organizational, time-management, written, and verbal communication skills.
• Ability to manage multiple priorities and adapt quickly in a fast-paced, regulated environment.
• Ability to analyze information, identify issues, and develop well-reasoned solutions.
• Ability to communicate effectively with employees and management at all levels, as well as with clients.
• Proficiency with Microsoft Office products.
• Professional, collaborative approach and openness to coaching, learning, and continued development.
• Must be authorized to work in the United States. Second Round is unable to sponsor employment visas now or in the future.

Preferred Qualifications

• Bachelor’s degree or a combination of an associate degree and relevant experience.
• One to three years of experience in auditing, compliance, or a regulated operational environment.
• Experience supporting compliance, audit, or oversight functions.
• Experience in the debt collection industry.
• Relevant industry or job-related certification.
• Ability to influence, educate, and collaborate across departments.

Work Location

This is a hybrid position based in our Austin, TX office, requiring onsite work three days per week and remote work two days per week. We are located at 1701 Directors Blvd, Austin, TX 78744.

Second Round is an equal opportunity employer and is committed to providing equal employment opportunities to all applicants and employees in compliance with applicable laws.