7 часов назад
Risk Advisory Senior - Fintech
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Risk Advisory Senior - Fintech (Internal Audit and Banking Operations): Leading internal audit engagements and evaluating controls across fintech and banking functions with an accent on risk assessment, regulatory frameworks, and audit quality. Focus on testing control effectiveness, identifying deficiencies, reviewing workpapers, mentoring associates, and delivering actionable recommendations to financial institution clients.
Location: Greenville, South Carolina, United States
Company
provides tax, assurance, consulting, and risk advisory services to financial institutions and fintech companies through offices in growing U.S. cities.
What you will do
- Lead portions of internal audit engagements across accounting, lending, deposits, payments, treasury, compliance, ERM, MRM, and BSA/AML functions.
- Plan and coordinate walkthroughs, control testing, substantive procedures, risk assessments, and engagement scoping.
- Evaluate internal control design and operating effectiveness, identify deficiencies, and recommend process improvements.
- Review associate workpapers and audit reports for accuracy, completeness, and compliance with audit methodology.
- Monitor timelines, deliverables, scope, and resource needs across concurrent engagements.
- Guide, coach, and mentor associates while supporting client meetings and communicating audit findings.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or a related field, or equivalent education and relevant experience.
- At least 3 years of experience in internal or external audit, banking operations, fintech operations, risk management, or a related field.
- Strong understanding of fintech and banking operations, regulatory expectations, internal control frameworks such as COSO, audit methodologies, and risk assessment techniques.
- Ability to review work, identify issues, maintain quality deliverables, and communicate complex concepts clearly.
- Strong analytical, problem-solving, organizational, and collaboration skills, with the ability to meet deadlines.
Nice to have
- Experience leading or supervising staff in fintech, banking, or professional services.
- Familiarity with FDIC, OCC, Federal Reserve, or NCUA regulations.
- Experience reviewing workpapers against IIA Standards.
- Progress toward or completion of CPA, CIA, CISA, or CAMS certification.
- Interest in leadership and mentoring development.
Culture & Benefits
- Flexible work schedules.
- Generous paid time away and firm holidays, including the week between Christmas and New Year’s.
- Paid maternity, adoption, parental, and caregiver leave for eligible employees.
- Health and wellness benefits, wellness coaching, and mental health counseling.
- Professional coaching and leadership and career development programs.
- Access to the Beyond personal and professional development program.
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