12 дней назад
AVP, Internal Audit (AI/Data Analytics)
85 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AVP, Internal Audit (AI/Data Analytics): Executing complex technology- and data-focused audits while shaping risk-based audit strategy and developing audit talent with an accent on automated controls testing, continuous monitoring, and AI-enabled analytics. Focus on evaluating AI/ML model risk, cybersecurity, data governance, and digital product risk while communicating findings to senior management, regulators, and the Audit Committee.
Location: HQ - San Diego, California, United States; onsite
Salary: $85,000–$140,000 per year, plus eligible discretionary annual cash and restricted stock unit bonus targets of 5% each.
Company
is a publicly traded, digital-first financial services company providing technology-driven money management tools for individuals, small businesses, and companies.
What you will do
- Plan, scope, and execute complex audits in the annual risk-based audit plan, emphasizing technology and data.
- Lead audit fieldwork, document supported conclusions, and prepare reports for management and the Audit Committee.
- Design and oversee data-driven testing strategies, including automated controls testing and continuous monitoring.
- Drive adoption of AI-enabled analytics, audit automation platforms, and data modeling tools.
- Evaluate emerging technology risks, including AI/ML model risk, cybersecurity, and digital platform risk.
- Serve as a liaison during regulatory examinations and conduct special reviews or investigations.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of experience in internal audit, public accounting, or finance.
- Experience executing and overseeing audits in regulated or complex environments, leading engagements, and mentoring staff.
- Hands-on experience with data analytics, AI-enabled technologies, audit automation platforms, or data modeling.
- Ability to assess AI/ML model risk and integrate technology risk into audit strategy.
- Strong risk assessment, analytical, communication, judgment, ownership, and leadership skills; banking or financial services experience is required.
Nice to have
- Advanced degree or coursework in Information Systems, Data Science, or Computer Science.
- CPA, CIA, CISA, CDPSE, CRISC, or another technology-related certification.
- Experience auditing AI/ML systems, data governance frameworks, software development processes, model risk management, or cybersecurity.
- Regulatory examination interaction experience.
Culture & Benefits
- Medical, dental, vision, and life insurance.
- Paid sick leave, approximately three weeks of vacation, and about 11 holidays per year.
- HSA or FSA accounts and other voluntary benefits.
- 401(k) retirement savings plan with employer match and a 529 savings plan.
- Employee mortgage loan program and free access to an account with self-directed trading.
- Offers are contingent on credit, criminal background, and pre-employment drug screening, including marijuana screening under applicable federal banking requirements.
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