Accounting, Address Management, Auditing, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Consumer Goods and Services, Corrective Action, Customer Support/Service, Electronics, External Audit, Finance, Follow Through, Internal Audit, Loans, Marketing, Music, Presentation/Verbal Skills, Regulations, Reporting Skills, Retail, Solution Sales, Testing, Time Management, Writing Skills
Description
What Makes a FirstCash Internal Audit Associate:
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
- Internal accounting and operational controls are properly designed and operating effectively,
- Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
- Financial records are accurate and reliable
- Assets are properly safeguarded
Roles and Responsibilities:
- Assisting in the setting of audit objectives and planning the scope of audits
- Preparing detailed work papers to support conclusions reached
- Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
- Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
- Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
- Providing assistance to external auditors in the performance of their audits and reviews
- Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company's control process
- Coordinating with the external audit team to perform testing and provide support.
- Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
- Keeping updated on changes to audit and regulatory standards through periodic training and research
Qualifications:
- Bachelor's degree in Accounting or Finance (Accounting preferred)
- 1-2 years of Accounting experience preferred
- Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
- Excellent written and oral communication skills
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Demonstrated ability to interact effectively with coworkers at all levels within the Company
About FirstCash Holdings, Inc.
FirstCash Holdings, Inc. is the leading international operator of pawn stores and a premier provider of technology-driven point-of-sale payment solutions, both dedicated to serving cash- and credit-constrained consumers.
With over 3,000 pawn stores across 29 U.S. states, the District of Columbia, and Latin America—including Mexico, Guatemala, Colombia, and El Salvador—FirstCash offers a diverse selection of pre-owned jewelry, electronics, tools, appliances, sporting goods, musical instruments, and more. In addition, our stores provide small, non-recourse pawn loans secured by pledged personal property, offering accessible financial solutions to the communities we serve.
Through our wholly owned subsidiary, American First Finance (AFF), FirstCash also delivers lease-to-own and retail finance payment solutions for consumer goods and services. With a nationwide network of over 13,000 retail merchant partners, we help customers access flexible financing options tailored to their needs.
With a workforce of approximately 20,000 employees across the U.S. and Latin America, FirstCash is committed to excellence, innovation, and financial inclusion. As a recognized industry leader, the company is a proud component of both the S&P MidCap 400 Index® and the Russell 2000 Index®, reflecting our strength and stability in the market.
Join FirstCash and be part of a company that values integrity, customer service, and growth.
---------------------------------------
Note: The information contained in this description is not intended to be an all-inclusive list of the duties and responsibilities of this job or the skills and abilities required to do the job. Management has the discretion to assign/reassign duties and responsibilities to this job at any time. Duties and responsibilities may be subject to change at any time due to reasonable accommodation or other reasons.
Submission of your application confirms your “opt-in” desire to receive additional phone, text and email communications from the FirstCash Talent Acquisition Team. These communications include information about the specific job you applied for and other potential opportunities available at FirstCash. Message and data rates may apply. You can unsubscribe to text messages by replying STOP to the message at any time. You can unsubscribe from email communications by clicking unsubscribe, within the email, at any time. Visit https://firstcash.com/privacy-policy for additional questions or information.
FirstCash Holdings, Inc. is an Equal Opportunity Employer
FirstCash Holdings, Inc. is committed to the full inclusion of all qualified individuals. In keeping with this commitment, FirstCash will ensure that individuals with disabilities are provided with reasonable accommodation. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process; to perform the essential functions of the job; and/or to receive all other benefits and privileges of employment, please contact Human Resources at Recruiter_US@firstcash.com or (800)645-2611 Ext. 1