Internal Audit Manager

Description

Internal Audit Manager

Purpose of the Role
Assists with planning and performing internal audits to ensure the effectiveness of internal controls, accuracy of financial records, compliance with Company policies, and safeguarding of assets.
Key Responsibilities

• Support and coordinate Sarbanes‑Oxley §404 audits
• Perform risk assessments, testing, and audit procedures
• Analyze transactional data and prepare audit workpapers
• Assist with audit reports, presentations, and management follow‑up
• Communicate audit findings and support corrective action reviews
• Partner with external auditors during audits and testing
• Identify opportunities for process improvements and operational efficiencies
• Stay current on audit and regulatory standards

Qualifications

• Bachelor’s degree with 4–5 years of audit experience
• Public accounting and SOX experience preferred
• CPA, CISA, CFSA, or CIA (or eligibility) preferred
• Strong Excel and PowerPoint skills
• Excellent communication, organization, and time‑management skills
• Self‑motivated with strong analytical and problem‑solving abilities
• Ability to travel up to 5%, primarily to Mexico

About Us
American First Finance is a wholly owned subsidiary of FirstCash, a publicly traded company supporting more than 13,000 merchant partners across the United States and Latin America.

Equal Opportunity Employer
FirstCash Holdings, Inc. is an Equal Opportunity Employer committed to the full inclusion of all qualified individuals. Reasonable accommodations are available for individuals with disabilities.