General information

JobID: 8267

Position Level: Individual Contributor

Team: Business Operations

Type of Contract: Regular

Working Time: Full-Time

Locations: Remote, Remote

Travel Requirements: 25%

Description & Requirements

If you are looking to work for a company ranked by Forbes in the top 100 of America's Best Employers, Jack Henry & Associates, Inc., is seeking an Internal Auditor to join our team. This position will be a key contributor within the internal audit team and will focus on financial controls and building out the Internal Audit data analytics program. To be successful, you must be self-motivated to learn new things and be able to articulate and share your knowledge with team members.  Additionally, you must possess the ability to multi-task and work effectively individually or in team settings with minimum supervision.

Jack Henry & Associates, Inc.® (NASDAQ: JKHY) is a leading provider of technology solutions and payment processing services primarily for the financial services industry. Its solutions serve more than 10,000 customers nationwide, and are marketed and supported through three primary brands.

This position can be worked remotely anywhere in the US or work out of any of our 40+ office locations.

MINIMUM QUALIFICATIONS

  • Financial services, e-commerce, payment systems, or tech industry experience.
  • Bachelor’s degree in Data Analytics, Data Science, Statistics, Business, Accounting, or Finance.
  • Minimum of 18 months of audit experience in internal audit or public accounting on behalf of a public company or experience on an analytics team supporting FP&A or IA.
  • Experience in performing SOX controls testing and implementing automated techniques.
  • Skills in data analytics, data visualization, programming, database administration, or reporting.
  • Experience utilizing data to identify errors and provide insights.
  • Travel up to 25%. 

PREFERRED SKILLS

  • CPA, CIA or in-process towards either certification
  • Data Analytics certification or in process
  • Familiarity with SQL Databases, Mainframe, Oracle db, DB2, Tableau, SharePoint
  • Understanding of requirements associated with SEC, PCAOB, OCC, FDIC, Federal Reserve, PCI, PII, NACHA, etc.
  • Experience interacting with all levels of management.
  • Interest in data visualization techniques.
  •  Strong communication skills.

ESSENTIAL FUNCTIONS

  • Report to the Financial Internal Audit Manager and assist with the execution of risk-based internal audit engagements.
  • Perform SOX business process control testing
  • Assist in the development and implementation of an Internal Audit data analytics program.
  • Participate in research.
  • Understand and assist in projects associated with various regulatory requirements.
  • Coordinate tasks with internal and external assurance providers and risk assessors.
  • Assists with root cause analysis in support of enterprise risk management. 
  • Assist with monitoring status of risk mitigation.
  • Participates in the research and recommendation process for security, operations, or compliance enhancements.
  • Coordinates tasks with internal and external assurance providers and risk assessors.
  • Provides assistance on external audit engagements.
  • Support strategic projects and process improvement initiatives.
SEPIND3

Equal Employment Opportunity

Applicants for U.S. based positions with Jack Henry & Associates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Jack Henry & Associates, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

Females, minorities, veterans, and individuals with disabilities are encouraged to apply.