Job Details
Qualifications
- Accounting
- Bachelor's degree
- Data analysis skills
- IT
- Information security
- Quality assurance
Job Description
About Navient
Navient, (Nasdaq: NAVI) and subsidiary companies, provide technology-enabled education finance and business processing solutions that simplify complex programs and help millions of people achieve success. Our customer-focused, data-driven services deliver exceptional results for clients in education, healthcare, and government. Learn more at navient.com.
This position is primarily home office based with periodic days during the month in either the Fishers, IN or Herndon, VA offices.
Navient’s Internal Audit department evaluates the design and operating effectiveness of internal controls and compliance with policies, procedures, and regulatory requirements for Navient, its subsidiaries, and significant vendors.
We provide an independent and objective perspective to management, our Board of Directors, and investors.
We are professionals with diverse experience, certifications, and backgrounds.
We bring a fresh perspective to our role, utilizing our collective experience and exposure to add value.
We utilize data analysis and data visualization to accomplish our audit testing and facilitate constructive discussions on audit results.
We learn every aspect of Navient’s business, processes, and technology, allowing our team to gain critical skills and knowledge to drive success.
We ask questions and challenge the norm.
We use tools and technology to streamline and maintain efficient audit processes.
Our internal clients seek out our opinion and proactively engage our team on risk and control matters.
We collaborate with each other, our internal clients and risk partners (Legal and Compliance), and executive leadership.
We are stronger together, respecting each other’s diverse experience and unique viewpoints.
As an entry level auditor, you will report to an Internal Audit Manager, and be responsible for the following:
1. Work in a team environment to complete audits over information technology, operational, regulatory, governance, and financial areas, including:
Designing and completing audit testing.
Learning and executing basic data queries.
Asking questions and challenging processes and controls within the area being audited.
Documenting work in line with the department’s policies and procedures and IIA standards.
Communicating, both orally and in writing, any deficiencies or exceptions noted during testing.
2. Provide assistance with special projects, administrative activities, and special investigations as necessary.
Additional Position Responsibilities:
Learning about and understanding state and federal regulations and guidelines.
Complying with all company policies and procedures, including those within Internal Audit.
Remaining current in profession and industry trends.
Make a positive contribution by making suggestions and prioritizing personal growth.
MINIMUM REQUIREMENTS:
Bachelor’s Degree - Accounting, Management Information Systems, Data Science, Statistics
0-2 years of auditing/accounting, compliance/risk management, quality assurance/control, or relevant work experience
PREFERRED QUALIFICATIONS:
Experience working in Internal Audit, Data Mining/Analysis, Data Research and Quantitative Analysis, Risk Management, or Regulatory Compliance function
Experience with information technology, information security, and operational risk and controls practices
Experience in a Public Accounting environment
Financial services and/or student loan experience