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Senior Internal Auditor

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Posted: October 17, 2017

Job Description

If you are looking to work for a company ranked by Forbes in the top 100 of America's Best Employers, Jack Henry & Associates, Inc., is seeking an Internal Auditor to join our team. This position will be a key contributor within the internal audit team.  Proficiency in planning, coordinating and executing financial internal control and operational audits is a must for this position.  To be successful, you must be self-motivated in learning new things and be able to articulate and share your knowledge with team members.  Additionally you must possess the ability to multi-task and work effectively in individual and team settings with minimum supervision.

Jack Henry & Associates, Inc.® (NASDAQ: JKHY) is a leading provider of technology solutions and payment processing services primarily for the financial services industry. Its solutions serve more than 10,000 customers nationwide, and are marketed and supported through three primary brands. This position will be filled out of one of the following locations: Shawnee, KS / Lenexa, KS / Monett, MO or Springfield, MO. Travel is up to 15% to attend a potential JHA meeting, training and or conference.


  • Bachelor’s degree in Accounting, Finance, Business or Computer Science is required.
  • Must have a minimum 3 years of audit experience in internal audit or public accounting.
  • Must have experience performing SOX internal control testing in cooperation with external accounting firm.
  • Experience interacting with all levels of management is required.
  • Knowledge of COSO 2013, SEC requirements, SOX, and IPPF Standards.
  • One professional certification (CPA, CIA, CFE) is required.


  • Internal control documentation and risk assessment experience.
  • Experience consulting on strategic project and process improvement initiatives.
  • Internal control maturity modeling and gap analysis experience.
  • Experience working in an integrated internal audit department.
  • Corporate Finance / Treasury operations experience a plus.


  • Design and execute financial internal audit engagements.
  • Evaluate the adequacy and effectiveness of internal controls, procedures, and operational processes.
  • Research and recommend process, operations, or compliance enhancements.
  • Perform root cause analysis in support of enterprise risk management. 
  • Coordinate tasks with internal and external assurance providers and risk assessors.
  • Consult on strategic project and process improvement initiatives.
  • Participate in department quality assurance and continuous improvement program.
  • Build and maintain working relationships with team members and internal audit customers.
  • Prepare written reports that clearly and concisely communicate observations, risks, recommendations, and management action plans.


Equal Employment Opportunity

Applicants for U.S. based positions with Jack Henry & Associates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Jack Henry & Associates, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

Females, minorities, veterans, and individuals with disabilities are encouraged to apply.