Lead Auditor (Fintech)

Location: Fort Worth, TX, United States of America; other location: Irving, TX

Company

hirify.global provides financial products including credit cards, auto financing, and financial wellness services.

What you will do

• Lead internal audits from planning and risk assessment through testing, reporting, issue follow-up, and quality assessments.
• Evaluate business risks and control design and operating effectiveness; develop risk and control matrices and maintain complete audit documentation.
• Plan research, walkthroughs, testing, meetings, and milestones using TeamMate+ and coordinate engagement activities.
• Assign and monitor testing, set expectations, coach audit staff, mentor Senior Auditors, and lead client and internal meetings.
• Communicate issues and recommendations to business leaders and senior management through presentations and audit reports.
• Use technology, AI, and data analytics to improve testing effectiveness, efficiency, and risk coverage; provide advisory support for control improvements and risk mitigation.

Requirements

• Bachelor's Degree required.
• Relevant experience leading teams and audit engagements from planning and risk assessment through reporting and issue follow-up.
• Ability to lead and collaborate effectively, with strong follow-up and follow-through.
• Ability to evaluate control design and operating effectiveness and develop risk and control documentation.
• Strong project management skills, including managing competing priorities and resolving engagement roadblocks.
• Strong written and verbal communication skills, including presenting issues clearly to business and senior management.
• Strong attention to detail for accurate documentation and clear communication of audit findings.
• Experience with audit management software and the ability to use technology and data analytics in audit planning and testing.
• Commitment to ongoing professional education and development of business and industry knowledge.

Nice to have

• MBA or another master's degree.
• Professional certification such as CIA, CPA, CISA, or CRCM.
• Experience in financial services, consumer lending, or a regulated environment.
• Experience working across business, risk, compliance, and other control functions.
• TeamMate+ experience.

Culture & Benefits

• Collaborative Internal Audit environment focused on technology, data analytics, professional curiosity, and meaningful business insights.
• Opportunities to broaden business acumen, develop leadership skills, and support expanding financial products.
• Ongoing professional development and business education.
• Equal Employment Opportunity employer.