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Vice President/Director, Corporate Audit

Company: OneMain Financial
Location: Irving
Posted on: September 13, 2020

Job Description:

Vice President/Director, Corporate Audit Apply Now Full Job Title: Vice President/Director, Corporate Audit Job Number: R2007-19314 Location: Irving, Texas Date Posted: 07/10/2020 About Us:

OneMain Financial (NYSE: OMF) is the country’s largest lending-exclusive financial company. With nearly 1,600 branches across 44 states, we proudly offer safe, affordable and transparent installment loans to millions of hard-working people. Our customers turn to us to meet important financial needs, including debt consolidation, medical expenses, household bills, home improvements and auto purchases. OneMain is constantly innovating to serve customers when, where and how they want. Our steadfast commitment to doing the right thing extends to our customers, our employees and the communities where we live and work –a mission that hasn’t changed for more than 100 years.

The Role:

The Finance Audit VP is responsible for the creation of an appropriate audit plan and for directing professional audit staff to complete the plan as scheduled, generate final audit reports, and conduct through follow-up on previously identified issues.

In addition to leading all activities of the Finance Audit team, the VP will, as needed, manage audit co-sourced with 3rd party audit firms as well as coordinate and assist with external and regulatory auditors. The VP will work closely with the Chief Auditor and will consult with business management, while maintaining necessary auditor independence.

The Finance Audit VP is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the company’s financial and accounting operations. The VP will work to ensure that roles, responsibilities, and results are efficiently coordinated and collectively optimized for the effectiveness of risk management, control, and governance of the company.

Responsibilities:

Implement action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Senior Management/Audit Committee reporting

Lead the team’s annual risk assessment and enterprise risk assessment and planning process to develop the finance/accounting audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization

Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction

Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management

Meet regularly with the Chief Auditor to report the status of Internal Audit’s ongoing monitoring activities, educate/inform of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices

Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention

Manage the process to track, follow-up, and ultimately close all open audit issues

Actively participate in senior management meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans

Attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity

Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function

Participate in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis

Help coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.

Knowledge and Skills:

Knowledge of Generally Accepted Auditing Standards

Knowledge of Accounting and Finance Principles and Practices

Knowledge of a variety of reporting procedures, regulations, and law

Planning and time management

Effective communication and human relations skills

Critical thinking and analysis

Tenacity and ethics

Technology proficient (e.g., excel, word, Visio, ability to learn new software)

Experience and Education:

Bachelor’s Degree in Accounting & Finance or other closely related field. Advance degree is a plus

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) required

6 or more years of experience in auditing or accounting; 3 years in a management role

Experience in a medium to large Accounting firm or Internal Audit dept. in the financial services industry is preferred

Strong/broad understanding of internal controls concepts (COSO) including IIA Standards and various auditing techniques

Benefits:

At OneMain, we know that in order for our team members to be their best, they need the right opportunities and benefits. Our comprehensive benefits package for full-time and some part-time employees includes: health and wellbeing options for team members and dependents, up to 4% matching 401(k), tuition reimbursement, continuing education, incentive pay, paid time off, paid volunteer time and more.

OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.

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Executive, Irving, Texas, United States Remove

For Housing Counselors in the State of Washington, please email us at the following link in regards to your customers loan modification status: REModifications@onemainfinancial.com . Please ensure your customer has provided us with authorization to work with you.

CA: OneMain Financial Group, LLC and OneMain Financial Services, Inc. and OneMain Consumer Loan, Inc. – Loans made or arranged pursuant to Department of Business Oversight California Finance Lenders License. NH: OneMain Financial Group, LLC - NMLS # 1339418 and OneMain Consumer Loan, Inc. - NMLS # 937358. PA: OneMain Financial Group, LLC and OneMain Financial of Pennsylvania, Inc. and OneMain Consumer Loan, Inc. – Licensed by the Pennsylvania Department of Banking and Securities. RI: OneMain Consumer Loan, Inc., Rhode Island Licensed Lender and Licensed Small Loan Lender.

For residents of the State of Washington only: OneMain Financial Group, LLC - Consumer Loan Company License - NMLS # 1339418, OneMain Financial of Washington, Inc. - Consumer Loan Company License - NMLS # 36167, OneMain Consumer Loan, Inc. - Consumer Loan Company License - NMLS # 937358 and OneMain Financial Services, Inc. - Consumer Loan Company License - NMLS # 1056. Click here for the NMLS Consumer Access Database.

If you are using a screen reader and are having problems using the website please call 800-742-5465 for assistance

Keywords: OneMain Financial, Irving , Vice President/Director, Corporate Audit, Other , Irving, Texas

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