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Internal Audit Associate
First Cash Fort Worth, TX
$62k-75k (estimate)
Full Time | Lending & Credit 4 Weeks Ago
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First Cash is Hiring an Internal Audit Associate Near Fort Worth, TX

What Makes a FirstCash Internal Audit Associate:
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
  • Internal accounting and operational controls are properly designed and operating effectively,
  • Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
  • Financial records are accurate and reliable
  • Assets are properly safeguarded

Roles and Responsibilities:
  • Assisting in the setting of audit objectives and planning the scope of audits
  • Preparing detailed work papers to support conclusions reached
  • Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
  • Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
  • Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
  • Providing assistance to external auditors in the performance of their audits and reviews
  • Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company's control process
  • Coordinating with the external audit team to perform testing and provide support.
  • Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
  • Keeping updated on changes to audit and regulatory standards through periodic training and research

Qualifications:
  • Bachelor's degree in Accounting or Finance (Accounting preferred)
  • 1-2 years of Accounting experience preferred
  • Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
  • Excellent written and oral communication skills
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
  • Demonstrated ability to interact effectively with coworkers at all levels within the Company

Job Summary

JOB TYPE

Full Time

INDUSTRY

Lending & Credit

SALARY

$62k-75k (estimate)

POST DATE

05/18/2024

EXPIRATION DATE

05/29/2024

WEBSITE

firstcash.com

HEADQUARTERS

IRVING, TX

SIZE

15,000 - 50,000

FOUNDED

1988

TYPE

Public

CEO

JOEL MUNEDZ

REVENUE

$1B - $3B

INDUSTRY

Lending & Credit

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About First Cash

FirstCash owns and operates a chain of pawn stores that provides gold, silver and platinum loans for individuals.

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The job skills required for Internal Audit Associate include Accounting, Internal Audit, CPA, Planning, Commitment, Presentation, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Associate. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Associate. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Internal Audit Associate positions, which can be used as a reference in future career path planning. As an Internal Audit Associate, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Associate. You can explore the career advancement for an Internal Audit Associate below and select your interested title to get hiring information.