Назад
Company hidden
4 дня назад

Internal Audit Manager (Fintech)

106 000 - 160 000$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Internal Audit Manager (Fintech): Leading and developing a risk-based internal audit program for a regulated fintech bank with an accent on control effectiveness, compliance, and sustainable remediation. Focus on managing operational, compliance, and FDICIA audits, challenging risk conclusions, coaching audit staff, and reporting findings to senior management and the Audit Committee.

Location: Kansas City, MO; New York, NY; San Francisco, CA; Sunnyvale, CA; United States — hybrid and remote options.

Salary: $106,000–$160,000 annually, depending on geographic market, knowledge, skills, and experience. Zone 1: $140,000–$160,000; Zone 2: $120,000–$138,000; Zone 3: $106,000–$127,000.

Company

hirify.global is a fintech and FDIC-insured bank building banking infrastructure, compliance systems, and program management services for embedded financial products and services.

What you will do

  • Develop and annually refresh the risk assessment and risk-based internal audit plan.
  • Conduct operational, compliance, and FDICIA audits and assessments of controls and regulatory compliance.
  • Own insourced and co-sourced audits from scoping and planning through evidence review, reporting, management responses, and follow-up.
  • Manage internal audit staff and co-sourced resources, balance workloads, coach team members, and review workpapers.
  • Challenge business owners constructively, secure clear management responses, validate remediation, and escalate overdue actions.
  • Prepare and present reports for senior management and the Audit Committee while ensuring responsible use of Google-native tools, Asana, standardized templates, and AI.

Requirements

  • Bachelor’s degree in accounting, business, finance, or a related field.
  • 5+ years of experience in internal audit and banking, financial services, or a related field. Experience in a regulated bank or fintech environment is preferred.
  • One or more of the following certifications: CPA, CIA, or CISA.
  • Experience hirify.globaling audits, supervising auditors, and partnering with senior management, process owners, external auditors, and regulatory examiners.
  • Ability to evaluate evidence, challenge unsupported conclusions, and ensure findings are accurate, clear, and actionable.
  • Strong understanding of risk assessment, internal control evaluation, audit methodology, issue management, and regulatory expectations.
  • Strong judgment, analytical skills, respectful independent challenge, exceptional communication skills, and the ability to explain complex risks and control issues to executives and directors.
  • Strong organizational skills and the ability to manage multiple time-sensitive audits and projects simultaneously.
  • Self-starter who is engaged, proactive, and ready to take hands-on ownership.

Culture & Benefits

  • Hybrid and remote work options across listed US locations.
  • Competitive compensation with potential equity grants and cash bonus based on experience, location, and role.
  • Medical, dental, vision, life insurance, 401(k) matching, FSA, HSA, HRA, and other wellness benefits.
  • Paid parental leave, flexible vacation policy, paid time off, and paid holidays.
  • Dynamic and challenging work environment with opportunities for career growth.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →