We invite you to explore a future with us at PRA Group, a diverse and growing company that has a tangible impact on the global economy.

Position Summary: 

Responsible for the timely execution of assigned activities primarily related to management’s assessment of the operating effectiveness of internal controls over financial reporting.

Main Duties and Responsibilities:

• Executes and document results of assigned control testing
• Obtains and maintain appropriate audit evidence
• Participates in process/control improvement projects as assigned

Customer Service

• Communicates findings and recommendations to process owners across the organization and follow up on agreed remediation activities
• Assists with follow up of open audit requests and agreed management remediation activities
• Provides status updates to help monitor the annual SOX compliance program
• Participates in global SOX and Financial Control annual training initiatives with process and/or control owners

Stakeholder Management

• Interview process owners to obtain understanding of processes in order to create/update process documentation
• Establishes and maintains working relationship with process and control owners across the business

Experience/Qualifications

Essential

• Bachelor’s degree in accounting, finance, or business-related field or equivalent experience

• Minimum 1-3 years of audit and/or SOX compliance experience

• Basic knowledge of internal controls and auditing
• Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access)

Desirable

• Recent public accounting experience
• Financial services industry or public company experience

All qualified applicants will receive consideration for employment regardless of age, race, color, sex, gender, religion, national origin, physical or mental disability, citizenship, or any other classes recognized by state or local law or any other characteristic protected under applicable federal, state or local law. We are a drug free workplace.