First Cash, Inc Careers

Description

• Assisting in the setting of audit objectives and planning the scope of IT audits
• Performing IT risk analysis and determining audit procedures to be performed
• Preparing and reviewing detailed work papers to support conclusions reached
• Preparing formal written reports and making oral presentations to communicate audit observations and recommendations
• Appraising the corrective actions proposed/taken by management to address audit recommendations
• Communicating to the Internal Audit VP 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 Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
• Planning and performing operational and compliance audits that have an IT impact
• Coordinating with outside specialists for the performance of specialized audits (e.g., PCI-DSS, SOC2, etc.)

• Has no direct or indirect reports
• Must be able to work independently and take initiative

• Bachelor’s degree or equivalent with 2+ years related experience
• IT audit experience (Public accounting experience required; Big four highly preferred)
• Extensive knowledge of the Sarbanes-Oxley Act of 2002
• CISA and/or CIA certification a plus (eligibility to complete certification considered)
• Excellent written and oral communication skills
• Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
• Demonstrated ability to interact effectively with coworkers at all levels within the Company
• Financial services or multi-unit experience preferred
• Moderate travel of less than 10% may be required
• Additional consideration for bilingual candidates (English/Spanish)