Internal Auditor

Las Vegas, NV

About Prime Trust

Prime Trust is a technology-driven institution that provides open banking solutions for FinTech innovators. We power financial applications, payment processors, cryptocurrency exchanges, ATS', OTD desks, crowdfunding portals, real estate platforms, brokers, investment advisors, and others with API solutions to create world-class financial services at scale.

Position: Internal Auditor

Job Brief

We are seeking an Internal Auditor that will be required to perform operational and financial audits of the various functions in the Company to evaluate and determine the adequacy of the internal control environment, and ensure efficient and effective operating procedures are in place.  These audits will result in exposure to sensitive information (both company and personal) that will need to be treated in a professional and confidential manner

Principal Responsibilities 

Adhere to the Annual and Quarterly Audit Plan, update, and conduct audits in adherence to the audit plan

Complete internal audit projects designed around management’s assessment of risk, process improvements and strengthening of internal controls

Working closely with operating management and staff in understanding the objectives and processing performed in the functional area

Evaluates and documents the adequacy of internal controls

Evaluates and documents the effectiveness and efficiency of current operating policies and procedures

Observing, documenting, and evaluating current operations and identifying existing and potential problem areas

Identifying and documenting causes or contributing factors relating to problems and root cause analysis

Develops recommendations to correct control deficiencies and improve the effectiveness and efficiency of operating procedures  

Maintain audit documents in an orderly and secure manner

Assembles and prepares audit work papers for review by the Internal Audit Manager

May assist in engagements for external audits and examinations

May be required to perform reviews and investigate problems on an emergency basis

Demonstrates high level of quality work, attendance, and appearance

Adheres to all company policies, and procedures

Experience and Skills

3-5 years of auditing or financial institution regulatory examination experience  

Excellent oral, written and listening communication skills

Sensitive to confidential information and ability to maintain a high degree of confidentiality

Ability to establish and maintain effective working relationships with team members and those contacted during the audit process without sacrificing integrity or impartiality in reporting the company’s deficiencies

Good analytical and decision-making skills for problem identification and solution recommendation

Great planning and organizational skills.  Must be able to successfully manage multiple audits concurrently

Demonstrate excellent computer skills for the application of auditing and data processing functions, including Microsoft Office and Google Documents

Preference will be given to applicants with FinTech or digital asset internal audit experience  

Preferred knowledge in Trust/Financial services industry

Familiarity with payment processes in financial institutions    

Education 

Bachelor’s degree in Accounting, Finance, Risk Management, or related field

Certified Internal Auditor (CIA) certification preferred  

Job Type: Full-time position

Salary: $60,000 - $80,000/yr (DOE)

Benefits

Flexible PTO/Paid holidays/Health, Dental, and Vision insurance for employee and dependents which is currently 100% paid for by the company, after the first day of the month following 60-days of employment/cell phone reimbursement up to $100 per month.