Lead Auditor: AI-Driven Internal Audit Leader

OneMain Financial

Irving (TX)

On-site

USD 90,000 - 140,000

Full time

4 days ago
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Job summary

OneMain Financial’s Internal Audit team seeks a Lead Auditor to steer audits from planning through reporting, guiding staff, and engaging with business leaders to assess risk and strengthen controls. You will leverage AI tools and data analytics to enhance testing and deliver actionable recommendations.

You will develop risk and control matrices, mentor auditors, and collaborate with cross-functional teams to drive effective risk management across credit cards, auto financing, and financial

Qualifications

  • Bachelor's Degree required.
  • Experience leading teams and audit engagements from planning to reporting and issue follow-up.
  • Ability to lead in a highly collaborative environment with strong follow-through.
  • Experience evaluating control design and operating effectiveness; document risk and controls.
  • Proven project management skills to manage priorities and resolve roadblocks.
  • Strong written and verbal communication; present issues to senior management.
  • Experience with audit management software; TeamMate+ experience is a plus.
  • Ability to use technology and data analytics in audit planning and testing.
  • Commitment to ongoing professional education and industry knowledge.

Responsibilities

  • Lead internal audits by following department methodology, quality standards, and timelines.
  • Evaluate key business risks and the design and operating effectiveness of controls to focus audit coverage.
  • Plan and coordinate research, walkthroughs, testing, meetings, and milestones in TeamMate+.
  • Develop a deep understanding of business operations through continuous education and industry trends.
  • Lead development of risk and control matrices and ensure documentation is complete and accurate.
  • Assign and monitor testing, set expectations, and coach audit staff.
  • Lead client and internal meetings and serve as the primary contact for audits.
  • Identify and communicate issues with support from Audit Director and prepare reports.
  • Use technology, AI, and data analytics to improve testing efficiency and coverage.
  • Complete issue follow-up and support audit quality assessments.
  • Collaborate with other control groups and mentor Senior Auditors.
  • Provide advisory services to implement control improvements and mitigate risks.

Skills

Leadership
Data analytics
Team management
Communication
Project management
Audit testing
Stakeholder engagement

Education

Bachelor's degree
MBA
CIA/CPA/CISA CRCM

Tools

TeamMate+

Job description

OneMain Financial’s Internal Audit team seeks a Lead Auditor to steer audits from planning through reporting, guiding staff, and engaging with business leaders to assess risk and strengthen controls. You will leverage AI tools and data analytics to enhance testing and deliver actionable recommendations.

You will develop risk and control matrices, mentor auditors, and collaborate with cross-functional teams to drive effective risk management across credit cards, auto financing, and financial

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