Manager, Internal Auditing- Comenity Capital Bank

About the Opportunity

Alliance Data is looking for a Manager, Internal Audit that will sit in Salt Lake City, Utah to coordinate, plan and conduct audit engagements to assess risk and evaluate internal controls and operations. Provide direction, supervision and evaluations for auditors.


  • Provide feedback during the annual audit plan process for assigned areas of responsibility through conducting comprehensive risk assessment
  • Manage the accomplishment of the regulatory compliance portion of the audit plan through timely execution and maintain the continued relevance of the audit plan through on-going dialogue with senior management and audit leadership
  • Oversee all aspects of audit planning, fieldwork and reporting; assign engagement areas, staff, and budget to seniors
  • Coordinate efforts of audit skillsets and needs to ensure audits are conducted by appropriate and qualified staff
  • Provide review of audit workpapers, the level of which is determined by the position performing the work, to ensure compliance with internal audit policies and the applicable Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors
  • Finalize internal audit reports based on review of audit observations and work with management to resolve challenges to observations and the related recommendations.
  • Attract, retain, and develop an audit staff capable of accomplishing the internal audit function
  • Develop staff and senior auditors through the annual performance management and development plan
  • Complete periodic assessments of performance and provide continuous feedback on job performance
  • Identify training and development opportunities for direct reports
  • Act as a coach and mentor to department staff
  • Provide feedback related to internal audit department policies and procedures
  • Assist the Chief Audit Executive with preparation for Audit Committee meetings, including updating outstanding audit issues, as needed
  • Oversee assigned administrative areas of the department
  • Manage relationships with the bank regulators as needed
  • Communicate directly with applicable executive management regarding progress on the current audit plan, general results of audits performed, and future projects considered necessary
  • Develop and cultivate relationships with the senior leadership team


  • Bachelor's Degree in Accounting, Finance or related field
  • CIA or CPA, required
  • CRCM or CAMS, a plus
  • Management experience in an auditing environment
  • Self starter, highly motivated; ability to develop and motivate a team in a collaborative environment
  • 6 - 8 years of internal audit experience, public accounting, corporate, or related experience within a financial institution environment, with 2 years of management oversight, supervising the execution of audits, managing direct reports, performance management, and development
  • Strong consumer compliance regulatory knowledge
  • Strong communication skills with experience in presenting to senior level management and executives
  • Possess strong project management and time management skills
  • Proficiency with Word and Excel required; computer assisted audit tools, a plus

Alliance Data Pay Statement

Alliance Data offers a competitive salary, a comprehensive selection of benefit options including 401(k).

Conditions of Employment

All job offers are contingent upon successful completion of drug screen and background checks.

About Alliance Data

Alliance Data (NYSE: ADS) is a leading global provider of data-driven marketing and loyalty solutions serving large, consumer-based industries. The Company creates and deploys customized solutions, enhancing the critical customer marketing experience; the result is measurably changing consumer behavior while driving business growth and profitability for some of today's most recognizable brands. Alliance Data helps its clients create and increase customer loyalty through solutions that engage millions of customers each day across multiple touch points using traditional, digital, mobile and emerging technologies. An S&P 500 company and Fortune 500 company headquartered in Plano, Texas, Alliance Data consists of three businesses that together employ more than 15,000 associates at approximately 100 locations worldwide.

Alliance Data s Card Services business is a leading provider of marketing-driven branded credit card programs. Epsilon is a leading provider of multichannel, data-driven technologies and marketing services, and also includes Conversant, the leader in personalized digital marketing. LoyaltyOne owns and operates the AIR MILES Reward Program, Canada's premier coalition loyalty program, and holds a majority interest in Netherlands-based BrandLoyalty, a global provider of tailor-made loyalty programs for grocers.

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Alliance Data is an Equal Employment Opportunity employer

Alliance Data participates in E-Verify


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