Internal Auditor I

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 I

Job Brief

Prime Trust is seeking an Internal Auditor I that will perform internal audit work for all areas of the organization to support the Company’s overall audit plan.  Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, risk management, and internal controls.  

The right candidate will be required to perform internal 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 policies and procedures are in place.  These audits will result in exposure to sensitive information that will need to be treated in a professional and confidential manner.

Principal Responsibilities

  • Conduct assigned internal audit assignments throughout the year
  • Participate and facilitate discussions with process/control owners in reviewing the Company’s business operational and IT process documentation
  • Participate in audit projects, including the preparation of planning documents, confirmation of risks and controls, and development of audit procedures
  • Responsible for completing all assigned audit fieldwork according to the established schedule, documenting results in accordance with the Company’s standards, and communicating results to the Auditor-in-Charge, Audit Manager, Chief Audit Officer, and other business owners as required
  • Provide assistance as assigned in conducting process level control testing and coordinating with other internal auditors
  • Communicate process recommendations and findings in a poised, diplomatic, and effective manner
  • Evaluate and document the adequacy of internal controls
  • Evaluate and document the effectiveness and efficiency of current operating policies and procedures
  • Participate in the development of recommendations to correct internal control deficiencies and improve the effectiveness and efficiency of operating policies and procedures
  • Maintain audit documents in an orderly and secure manner
  • Assemble and prepare audit workpapers for review by the Audit Manager and the Chief Audit Officer
  • May assist in engagements for external audits and examinations 
  • May be required to perform reviews and investigate problems on an emergency basis
  • Demonstrate a high level of quality work, attendance, and appearance
  • Adhere to all company policies and procedures
  • Participate in special projects and assignments and perform other duties as assigned      

Experience and Skills

  • One (1) to three (3) years of relevant experience in auditing or assessing IT, SOX, and operational controls.  Preference will be given to applicants with FinTech or digital asset-related audit experience
  • Preferred knowledge in the Trust/Financial services industry
  •  Excellent oral, written and listening communication skills
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately
  • Good analytical and decision-making skills for problem identification and solution recommendation
  • Ability to apply audit standards through practical application
  • Proactive in researching business best practice concepts
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines
  • 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
  • Ability to work in a fast-paced, complex environment and willing to adapt to change
  • Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
  • Demonstrate a positive, can-do attitude

Education

  • Bachelor’s degree in Information Systems, Computer Science, Finance, Accounting, and/or Business, or a related field required

Job Type: Full-time position in our corporate headquarters in Las Vegas, NV.  Culture is energetic, interactive, and growth oriented

Salary: $45,000 to $65,000 a year (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 date of employment, and cell phone reimbursement up to $100 per month