Job Details

Summary

Industry leading Fintech, and pioneer in their space, is seeking a highly skilled professional to perform risk-based reviews of operational processes and internal controls across various enterprise functions. The ideal candidate will partner with stakeholders to document processes, risks, and controls, ensuring alignment with internal control frameworks.

Job Function

• Perform risk-based reviews of operational processes and internal controls across enterprise functions.
• Partner with stakeholders to document processes, risks, and controls in alignment with internal control frameworks.
• Coordinate with external auditors and process owners to ensure timely and accurate execution of audit requirements.
• Support enterprise risk assessments and identify control gaps across business initiatives.
• Assist in designing and implementing internal controls to mitigate operational and regulatory risk.
• Evaluate risk and control impacts related to new product launches and technology implementations.
• Prepare high-quality presentations and reporting materials for senior leadership and cross-functional teams.

Requirements:

• 5 years of internal audit experience within a bank, asset manager, or investment firm.
• Strong understanding of risk-based auditing and internal control frameworks.
• Experience working with cross-functional stakeholders and senior leadership.
• Background in risk assessment and control design preferred.
• CIA, CPA, or similar certification preferred.
• Strong communication, documentation, and presentation skills.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages, including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted guarantee of certain compensation package for position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.