Senior Digital Auditor
GE HealthCare
Senior Auditor
LendingClub
full-time
Posted on:
Location: California, Utah • 🇺🇸 United States
Visit company websiteSalary
💰 $66,000 - $100,000 per year
Job Level
Senior
About the role
- Reporting to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services
- Deliver audit assurance and help innovate the function’s methods, tools, and assurance capabilities
- Develop relationships with business and technology partners
- Execute audits in accordance with standards and expectations; research, plan and scope audits; conduct interviews and process walkthroughs
- Draft business process flowcharts and/or narratives; identify key risks and controls; test control design and operating effectiveness
- Draft internal audit findings and recommend mitigation strategies; implement data analytics techniques; monitor issue remediation progress and validate remediation actions
- Build institutional knowledge of products, systems, and processes; and stay current industry trends and emerging risks
Requirements
- 1-2 years of Internal Audit or related experience, and bachelor’s degree in a related field; or equivalent experience
- Knowledge and experience evaluating the design, effectiveness and regulatory compliance of processes and controls within a bank, broker-dealer, or related financial institution
- Ability to obtain or currently hold one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM
- Ability to execute organize, multi-task, and prioritize work
- Ability to work effectively in a team environment and across all organizational levels
- Excellent analytical, verbal and written communication and exceptional interpersonal skills
- Ability to work in a rapidly changing environment and adaptive to change very quickly
- Can exercise judgment within defined procedures and practices to determine appropriate action
- Applies learned techniques and contributes to analysis and investigation to solve problems
