We are looking Sr Internal Auditor, Harrisburg, PA. This is 6-12 months Contract to hire position.  Must be a US Citizen

Join our client as an Internal Auditor for a Right to hire position in Harrisburg, PA.  The individual in this role is responsible for leading and conducting complex independent and objective audits with respect to a division, department, or activity, specifically related to finance, accounting, operations, laws, regulations, and standards that are applicable to the organization.  This individual is responsible for developing audit programs and procedures and conducting audits.  The audits assess laws, regulations, policies, procedures, processes, data, documentation, and reporting standards and protocols associated with the all aspects of the organization. The position also includes reviewing and reporting on the design and operating effectiveness of management systems and controls, evaluating the integrity and reliability of information used by management in decision making, and developing and reporting recommendations for operational improvements and correction of control or procedural deficiencies based on findings and conclusions.

QUALIFICATIONS EDUCATION AND EXPERIENCE Minimum Qualifications:

Bachelor’s degree in accounting, finance, or any other related fields and two to four years of experience, preferably including two years in public accounting firm and any combination of knowledge, experience, and training.

Advanced knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Standards for the Professional Practice of Internal Auditing, and Governmental Accounting Standards Board (GASB).

Working knowledge of Department of Education and consumer finance laws and regulations applicable to a student loan servicer (e.g., Service members Civil Relief Act (SCRA), Telephone Collections Protection Act (TCPA), Fair Credit Reporting Act (FCRA), Unfair, Deceptive, or Abusive Acts or Practices (UDAAP), Fair Debt Collection Practices Act (FDCPA), Anti Money Laundering (AML), etc.)

Ability to understand and interpret government regulations.  Demonstrated knowledge/experience of design, implementation and/or audit of a compliance programs.

Preferred Qualifications: Professional license (CRCM, CPA, CISA, CIA); Position experience as a Compliance, Quality Assurance, or Monitoring Officer.

All your information will be kept confidential according to EEO guidelines.