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    Internal Audit Associate - Fort Worth, United States - FIRST CASH FINANCIAL SERVICES INC

    FIRST CASH FINANCIAL SERVICES INC
    FIRST CASH FINANCIAL SERVICES INC Fort Worth, United States

    3 weeks ago

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    Description


    Position at First Cash

    What Makes a FirstCash Internal Audit Associate:

    This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
    • Internal accounting and operational controls are properly designed and operating effectively,
    • Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
    • Financial records are accurate and reliable
    • Assets are properly safeguarded
    Roles and Responsibilities:
    • Assisting in the setting of audit objectives and planning the scope of audits
    • Preparing detailed work papers to support conclusions reached
    • Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
    • Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
    • Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
    • Providing assistance to external auditors in the performance of their audits and reviews
    • Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company's control process
    • Coordinating with the external audit team to perform testing and provide support.
    • Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
    • Keeping updated on changes to audit and regulatory standards through periodic training and research
    Qualifications:
    • Bachelor's degree in Accounting or Finance (Accounting preferred)
    • 1-2 years of Accounting experience preferred
    • Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
    • Excellent written and oral communication skills
    • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
    • Demonstrated ability to interact effectively with coworkers at all levels within the Company
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