Audit Manager I – ICFR IT Testing
TD
Senior Internal Audit Analyst
GoFundMe.org
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Illinois
Visit company websiteSalary
💰 $80,000 - $120,000 per year
Job Level
Senior
About the role
- Assist with execution of end-to-end audit and advisory engagements across operations teams (e.g., Risk, Compliance, Platform Integrity, Regulatory Governance).
- Collaborate with the Director of Internal Audit to develop and refine a dynamic, risk-based audit plan aligned with business priorities.
- Conduct risk assessments to identify process improvement, control enhancement, and technology enablement opportunities.
- Apply process improvement techniques (e.g., process mapping, root cause analysis, gap assessments) to enhance control design and operational efficiency.
- Communicate audit findings and recommendations clearly through written reports and presentations, and partner with stakeholders to secure and track remediation plans.
- Champion modern audit practices to improve audit quality and efficiency.
- Develop understanding of the function of the Global Operations team within GoFundMe and how they relate to each other.
- Help build the foundation of the Internal Audit function, contributing to the development of methodologies, tools, and a strong culture of accountability and risk awareness.
Requirements
- 3-5 years of experience in internal auditing or a related field.
- CIA or active progression towards a relevant certification, preferred.
- Proven experience in evaluating, documenting, and improving internal controls.
- Strong knowledge of business operations and a passion for staying current on regulatory changes and industry best practices.
- Excellent verbal and written communication skills with the ability to communicate information clearly and effectively.
- Comfortable working independently and collaborating with a distributed, global workforce in a remote or hybrid environment.
- Strong project management, time management, and independent planning skills.
- Ability to prioritize and organize effectively.
- Open to feedback with a self-reflective and improvement-oriented mindset.
- Strong performer, able to meet deadlines while balancing different priorities.
- Communicate clearly and concisely both orally and in writing.
- Strong adaptability to changes.
- Proficiency in Google Workspace (Docs, Sheets, Slides, etc.)
