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Fort Worth, TX; HQ_Fort Worth TX Management Office; Irving, TX
Source: OneMain Financial careers · View original posting
From OneMain Financial's posting. “We” and “our” refer to the employer.
Join a forward-thinking Internal Audit department where technology, data analytics, and professional curiosity drive meaningful business insights. At OneMain Financial, you will broaden your business acumen and professional development as the company expands its products into credit cards, auto financing, and financial wellness.
As a Lead Auditor, you will lead audits from planning through reporting, guide audit staff, and engage directly with business leaders to evaluate risks, strengthen controls, and deliver practical recommendations. Bring your ideas, grow your leadership skills, and use AI tools to help advance how we audit and add value to the business.
In the Role
· Lead internal audits by following department methodology, quality standards, and established timelines.
· Evaluate key business risks and the design and operating effectiveness of controls to focus audit coverage.
· Plan and coordinate research, walkthroughs, testing, meetings, and milestones in TeamMate+.
· Develop a deep understanding of business operations through continuous business education, staying informed about industry trends and developments.
· Lead development of risk and control matrices and ensure audit documentation is complete, accurate, and consistent.
· Assign and monitor testing, set clear expectations, and coach audit team members throughout the engagement.
· Lead client and internal meetings and serve as the primary contact for assigned audits.
· Identify and communicate issues promptly with support from the Audit Director and prepare clear presentations and draft reports.
· Use technology, AI, and data analytics to improve testing effectiveness, efficiency, and risk coverage.
· Complete assigned issue follow-up and support audit quality assessments.
· Collaborate with other control groups, support advisory work, and mentor Senior Auditors across the department.
· Provide advisory services to the business based on audit findings and recommendations, assisting in the implementation of control improvements and risk mitigation strategies.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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