About the company:

Ouro is a global, vertically-integrated financial services and technology company dedicated to the delivery of innovative financial empowerment solutions to consumers worldwide. Ouro’s financial products and services span prepaid, debit, cross-border payments, and loyalty solutions for consumers and enterprise partners.

Ouro's flagship product Netspend provides prepaid and debit account solutions that connect customers with secure, convenient access to global payment networks so they can manage their money and make everyday purchases. With a nationwide U.S. retail network, customers can purchase and reload Netspend products at 130,000 reload points and over 100,000 distributing locations.

Since Ouro's founding in 1999 by industry pioneers Roy and Bertrand Sosa, Ouro products have processed billions of dollars in transaction volume and served millions of customers worldwide. The company is headquartered in Austin, Texas with regional offices around the world. Learn more at www.ouro.com

Summary:
Ouro Austin is looking for an Internal Audit Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes

Responsibilities: 

• Assist in the development of organizational Risk Management Plan 

• Plans financial, regulatory, compliance or operational reviews/audits 

• Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization 

• Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority

• Liaise with all departments within the organization to ensure effective and efficient auditing of operations

• Coordinate audit activities with external auditors

• Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization 

• Monitor and review performance of every year

• Examine and report on the organization’s fixed assets register from time to time

Qualifications: 

• Proven working experience as Internal Auditor or Senior Auditor

• BS degree in Accounting or Finance

• Advanced computer skills on MS Office, accounting software and databases

• Ability to manipulate large amounts of data and to compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

• Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards 

• Comprehensive knowledge of legal and regulatory requirements 

• Results-oriented with strong analytical, problem-solving, and decision-making skills

• Excellent communication (written and verbal) and interpersonal skills 

• Relevant professional qualification (e.g. CIA, ACCA, CFSA, CISA) would be considered an asset