Internal Auditor (Fintech)

Location: Salt Lake City, Utah, United States; hybrid schedule with a minimum of three days per week in the office, subject to business needs and management approval. Must be authorized to work in the United States without current or future sponsorship requirements.

Company

hirify.global is an industrial loan bank providing consumer loans for recreational vehicles, boats, and home improvement, as well as loan origination services for fintech partners across the United States.

What you will do

• Conduct audits across consumer lending, accounting, model risk, compliance, and third-party lending partnerships.
• Evaluate governance, risk management, internal controls, IT infrastructure, applications, security protocols, and information security systems.
• Identify control deficiencies, process improvement opportunities, and emerging risks, including through Sarbanes-Oxley monitoring and testing of internal controls over financial reporting.
• Review consumer credit underwriting, lending documentation, financial statements, lien documentation, accounting transactions, and regulatory compliance materials.
• Prepare audit documentation, risk assessments, reports, work programs, and recommendations; collaborate with internal departments and external auditors to resolve findings.
• Present audit findings to senior management, the Chief Audit Executive, and the Audit Committee.

Requirements

• Minimum of 6 years of experience in lending, compliance, or audits within the financial industry.
• Bachelor’s degree in accounting, finance, or a related field, or an equivalent combination of education and experience.
• Understanding of information security systems and related controls.
• Understanding of lending documents, including promissory notes, security agreements, guaranties, forbearance agreements, and UCC filings.
• Understanding of financial statements, including balance sheets, income statements, profit and loss statements, and budgets.
• Ability to manage deadlines and multiple tasks, work autonomously with limited supervision, and handle sensitive or confidential data.
• Experience with data management in Excel, Smartsheet, and other data analytics systems.
• Must pass a pre-employment background check, maintain eligibility for continued employment, and comply with bank policies and applicable regulatory requirements.
• Must maintain professionalism, discretion, and confidentiality; a valid driver’s license and acceptable driving record are required if travel is needed.

Culture & Benefits

• Professional office or approved home-office setting with a hybrid schedule requiring at least three office days weekly.
• Medical, dental, vision, disability, and life insurance.
• 401(k) with company match.
• PTO including 11 paid holidays, vacation time, and sick time.
• Financial Wellness Program, volunteer opportunities, open-door policy, and work-life balance focus.