$80K — $100K *
At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.
Every team member is integral to our success. Whether you’re at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.
Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.
Under direction of the Director of Internal Controls, the Senior IT Controls Analyst is responsible for the timely execution of risk-based internal audits and SOX audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The individual will be expected to perform these responsibilities as both team lead and individual contributor. The Senior IT Controls Analyst is assigned more complex projects, and may lead and assist in training of other staff members. This individual will primarily lead and execute IT audits and IT SOX audits; as well as, conduct business process audits using our integrated audit approach.
Valid through: 7/9/2021
$80K — $100K *