Internal Audit Manager (Fintech)

TL;DR

Internal Audit Manager (Fintech): Leading executive reporting, regulatory exam management, and internal audit quality assurance for a financial technology company with an accent on ensuring accurate, timely, and actionable reporting for senior leadership and the Board of Directors. Focus on strengthening audit methodology, maintaining compliance with IIA standards, and enhancing the overall effectiveness of the Internal Audit function.

Location: This role is based in Chicago, IL, Menlo Park, CA, or New York, NY office(s), with in-person attendance expected at least 3 days per week.

Salary: $113,000 - $170,000 USD (ranges depending on location)

Company

hirify.global is building an elite team, applying frontier technologies to solve financial problems with a mission to democratize finance for all.

What you will do

• Coordinate Board, Management Committee, and executive reporting, developing presentation materials.
• Serve as the primary contact for Internal Audit during regulatory exams, managing requests and preparing responses.
• Perform quality assurance reviews of completed audits and coordinate external quality assessments in alignment with IIA standards.
• Enhance audit methodologies and quality assurance frameworks, establishing consistent execution standards.
• Manage functional responsibilities like department compliance tracking, contractor oversight, budgeting, and planning.
• Contribute to special projects that strengthen the company’s risk and control environment.

Requirements

• A bachelor’s degree in Business, Risk Management, Compliance, or a related field.
• 5+ years of experience within an Internal Audit function.
• Experience managing executive-level reporting and preparing concise materials for senior stakeholders.
• Knowledge of regulatory requirements and experience supporting regulatory exams (e.g., FINRA, SEC, DFS).
• Strong analytical skills and sound judgment when evaluating complex business and control issues.
• Excellent written and verbal communication skills, with the ability to present complex topics clearly.

Nice to have

• Certified Internal Auditor (CIA) certification.
• Experience working with international regulators or supporting regulatory compliance/reporting within Internal Audit.

Culture & Benefits

• Challenging, high-impact work with performance-driven compensation, bonus programs, equity ownership, and 401(k) matching.
• Best-in-class benefits, including 100% paid health insurance for employees with 90% coverage for dependents.
• Flexible lifestyle wallet for wellness, learning, and more.
• Employer-paid life & disability insurance, fertility benefits, and mental health benefits.
• Time off to recharge, including company holidays, paid time off, sick time, and parental leave.
• Exceptional office experience with catered meals, events, and comfortable workspaces.