Senior Internal Auditor (Fintech)
Мэтч & Сопровод
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Описание вакансии
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
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.
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