Continuously assess IA’s conformance with professional standards and U.S. FinTech’s IA methodology
Lead IA quarterly and annual risk assessments
Support IA’s internal and external reporting processes
Lead / support IA audit software management and process improvement initiatives within the IA function
Function as central point of expertise for all matters related to IA methodology, quality, and professional standards for the IA function
Support IA’s QA and Improvement Program (QAIP) planning and KPI reporting
Track timely and complete remediation of issues raised as part of IA’s QA program
Communicate QA results to the IA team, senior management, board, and external stakeholders
Support development, streamlining and maintaining IA methodology
Lead process improvement initiatives identified through strategic plans and QA issues
Lead IA’s quarterly and annual risk assessment processes
Support preparation of stakeholder reporting
Manage team’s use of audit software and technology to improve efficiency and effectiveness
Stay current with changes in regulations, professional standards and best practices for internal auditing.

Requirements

Bachelor’s Degree
IA-relevant certifications (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE))
Minimum 7 years related working experience
Minimum 5 years work experience managing audits or quality programs within an IA function
Experience working with audit management software/technologies and enterprise Governance, Risk, and Compliance tools
Working knowledge of IA practices with solid understanding of all elements of the Institute of Internal Auditor’s Global IA Standards
Strong analytical and critical thinking skills
Strong verbal and written communication skills
Broad business acumen including general knowledge of mortgage securitization processes, internal control frameworks, general technology controls, cloud technologies (e.g., AWS), and risk management principles
Experience working with audit management software required, IBM OpenPages preferred
Developing data analytics and related visualizations, an advantage.

Benefits

performance bonus
401k match
healthcare coverage
PTO
broad range of other benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit management softwaredata analyticsvisualizationsrisk assessmentquality assuranceprocess improvementinternal auditing practicesKPI reportingremediation trackingGovernance, Risk, and Compliance

Soft Skills

analytical skillscritical thinkingverbal communicationwritten communicationbusiness acumenleadershipteam managementstakeholder communicationexpertise in IA methodologyproblem-solving

Certifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)