{"id":3539779,"url":"https://alion.io/job/regional-finance-auditor-sr-internal","title":"Auditor Sr Internal","company":{"id":4416753,"name":"Regional Finance","domain":"regionalfinance.com","url":"https://alion.io/company/regionalfinance","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Greer, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":82000,"max_usd":157000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":5022},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-10-30T18:50:51Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-04T08:02:36Z","board_verified":false,"closed_at":"2026-11-04T08:02:36Z","days_open":4,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":4},"description":"Grow Your Career. Impact Lives. Shape the Future of Consumer Finance.\nAt Regional Finance, growth is more than a strategy. It's an opportunity for our people to thrive. Over the past several years, we have expanded significantly, creating new career paths, leadership opportunities, and professional development experiences across our organization.\nAs a proud NYSE-listed company, we serve more than half a million active customers through a network of 360+ branches across 20 states and a rapidly growing digital platform. With approximately $2.1 billion in net finance receivables, nearly double our position in 2020, our momentum reflects both the strength of our business and the dedication of our team.\nIf you're passionate about helping people, driven by growth, and excited to contribute to a company transforming the future of consumer finance, we invite you to join our team and build something meaningful with us.\nJob Purpose\nThe Senior Internal Auditor performs various operational audits under the direction of the Audit Manager to evaluate efficiency and compliance with company policies and regulations, as well as provide recommendations and process improvements to Company Management. Participate in special investigations, perform testing of internal controls for SOX 404 Compliance on an ongoing basis, and conduct routine branch audits. This position will support the Audit Manager to achieve the annual Internal Audit plan.\nDuties and Responsibilities\nAssist the Audit Manager with planning, organizing, and executing operational audits to provide independent, objective assurance designed to add value, and improve the organization's operations.\nPrepare working papers to document and support the audit objectives, scope, and methodology used in reaching conclusions on the functions being audited.\nDevelop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards.\nDraft formal written reports, as requested, expressing opinions on the adequacy of various business processes and/or systems and the efficiency with which activities are carried out.\nExecute SOX 404 testing, work with management to develop remediation plans for any findings, and follow up on remediation efforts.\nDeliver quality work papers that adhere with The Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing.\nWork with the Audit Manager to develop audit scope, objective, methodology, and testing procedures relevant to risk and test objectives.\nReview internal controls, policies and procedures, investigating documents, records, accounts, operations, and transactions.\nMaintain understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404.\nMaintain a thorough understanding of the legal, regulatory, fiduciary, audit, and financial reporting requirements relative to the consumer financial industry.\nConduct routine Branch Audits including reviewing loan documents, cash control documentation, and other pertinent branch records for compliance with Federal and State regulations and Company policies and procedures.\nMeet reasonable timelines set for work assignments.\nOther duties as assigned by Audit Managers and/or team.\nMinimum Qualifications\nEducation: Undergraduate Degree in Accounting, Finance, or similar\n Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA)\nRequired Experience: Minimum of 4 years of public accounting and/or internal audit experience. Must have experience conducting SOX 404 audits and a knowledge of internal audit standards and control concepts. Exceptional project management and analytical skills.\n Travel: Must be willing to travel minimally for Branch Audits as needed (~10-15%)\nMust pass pre-employment screenings.\nPreferred Qualifications\nPrevious experience in consumer finance industry preferred.\nCertified Financial Services Auditor (CFSA) or Certified Public Accountant (CPA) designation preferred.\nCritical Competencies\nProficient knowledge of the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing.\nHigh level of integrity.\nProven leadership abilities.\nExcellent communication skills; verbal, written and presentation skills.\nAccountable for assigned tasks and ability to meet set deadlines.\nStrong interpersonal skills.\nAbility to work closely with people at all levels of the organization and facilitate the implementation of corrective action.\nWorking Conditions\nThis position works in an office environment.\nIf you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: Regional Management Corp Consumer Privacy Policy | Regional Finance\nRegional is an equal opportunity employer and does not discriminate on the basis of race, color, religion, creed, national origin, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, transgender status, age, disability, genetic information, veteran status, uniform service, or any other characteristic protected by applicable law (“Protected Characteristics”). Regional’s policy of non-discrimination applies to all phases of the employment process and relationship, including, but not limited to, recruitment and selection; compensation and benefits; professional development and training; promotions and opportunities; transfers; social and recreational programs; layoff; and terminations.","description_format":"text","description_chars":5706,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Consumer Loans & Pawnshops"],"lifecycle":[{"event":"open","at":"2026-10-30T18:50:51Z"},{"event":"close","at":"2026-11-04T08:02:36Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/regional-finance-auditor-sr-internal","json_url":"https://alion.io/job/regional-finance-auditor-sr-internal.json","meta":{"generated_at":"2026-11-12T03:49:16Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8320,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4416753},"rest":"https://alion.io/mcp/rest/get_company?id=4416753"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fregional-finance-auditor-sr-internal"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fregional-finance-auditor-sr-internal"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fregional-finance-auditor-sr-internal"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/regional-finance-auditor-sr-internal\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fregional-finance-auditor-sr-internal"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3539779}},{"tool":"search_jobs","arguments":{"company":"regionalfinance.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3539779},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}