Internal Audit Analyst (Fintech)

TL;DR

Internal Audit Analyst (Fintech): Conducting end-to-end operational and compliance audits within a regulated financial services environment with an accent on risk assessment, control testing, and audit reporting. Focus on leveraging generative AI tools to improve audit efficiency, managing stakeholder relationships, and ensuring regulatory compliance in a hybrid work setting.

Location: Hybrid work format with in-person participation required throughout the year; must be located in the United States

Salary: $95,030–$111,800 USD annually

Company

hirify.global is a leading fintech company focused on building the emerging onchain platform and the future global financial system through crypto and blockchain technology.

What you will do

• Develop and execute risk-based internal audit plans supporting operational and compliance audits across business functions
• Manage audit activities including planning, fieldwork, testing, reporting, and remediation validation
• Collaborate with internal and outsourced audit teams and stakeholders across Operations, Compliance, Risk, Finance, and Legal
• Leverage generative AI tools and copilots to enhance audit workflows and deliver business-ready outputs
• Maintain up-to-date knowledge of regulatory requirements impacting the financial services and fintech sectors
• Ensure high-quality documentation and clear communication of audit findings and recommendations

Requirements

• Must have 3+ years of experience in internal audit, compliance testing, risk management, or related roles within financial services or fintech
• Proven ability to execute audits end-to-end including planning, testing, and reporting
• Strong understanding of internal control environments and regulatory compliance in financial services
• Excellent project management, analytical, and communication skills
• Proficiency in Google Suite Workspace and familiarity with data analytics and AI audit technologies
• Ability to work independently and collaboratively in a remote environment across time zones

Nice to have

• Relevant professional certifications such as CIA, CPA, or CFE
• Experience with audit methodologies and standards like IIA Standards or COSO
• Knowledge of crypto, payments, and financial services industry operations
• Experience in fast-paced or rapidly growing organizations
• Exposure to GRC/workflow tools and entrepreneurial attitude

Culture & Benefits

• Medical, dental, and vision plans with generous employee contributions
• Health Savings Account with company contributions
• 401(k) plan with company match
• Wellness stipend and mobile/internet reimbursement
• Volunteer time off and fertility counseling benefits
• Generous time off and leave policies
• Option to receive payment in digital currency