Senior Auditor

LendingClub

full-time

Posted on: 8/29/2025

Origin: • 🇺🇸 United States • California, Utah

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💰 $66,000 - $100,000 per year

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

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