Назад
Company hidden
7 часов назад

Senior Internal Auditor (Fintech)

Формат работы
remote (только USA)
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

Senior Internal Auditor (Fintech): Leading audit engagements and assessing control effectiveness within a financial cooperative with an accent on regulatory compliance and risk management. Focus on translating complex technical findings into actionable recommendations and mentoring team members to ensure high-quality audit delivery.

Location: Remote (Must be based in the United States)

Company

hirify.global is a member-focused financial cooperative serving members across all 50 states, dedicated to returning profits to member-owners through competitive financial products.

What you will do

  • Lead and execute moderately complex audit projects from planning through reporting.
  • Assess risk and control effectiveness while maintaining independence and objectivity.
  • Document control narratives and conduct testing to identify control gaps.
  • Draft summary reports and lead management discussions regarding audit findings.
  • Act as a subject matter expert to team members and business partners.
  • Perform follow-up activities to validate the adequacy of corrective actions.

Requirements

  • Must be based in the United States
  • Bachelor’s Degree in Business Management, Finance, or Accounting.
  • 3+ years of experience in internal audit within a financial institution (bank or credit union).
  • Strong knowledge of internal control concepts and IIA professional standards.
  • Advanced skills in presenting findings and translating technical data into actionable insights.
  • Demonstrated critical thinking, independent judgment, and executive presence.

Nice to have

  • Professional certifications such as CIA, CISA, CFE, CPA, or CCUIA.

Culture & Benefits

  • Comprehensive health, dental, and vision insurance plans.
  • 401(k) retirement plan with up to 6% employer match.
  • 25 days of paid time off plus 10 paid holidays and 16 hours of volunteer time.
  • Tuition reimbursement program ($4,000–$7,000 per year).
  • Annual professional development stipend and robust learning programs.
  • Employer-paid life insurance and disability coverage.

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 →