U.S. Financial Technology

Auditor

• Provide independent, objective assurance of corporate function and business operational processes
• Provide strategic and impactful advisory to management
• Execute and report on audit engagements and issue validation
• Prepare audit work papers and draft finding reports
• Liaise with management on the design, monitoring, and improvement of internal controls
• Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets
• Execute internal audits of company functions, processes, and control activities according to IIA Global Standards and U.S. FinTech IA methodology
• Perform walkthroughs, engagement testing, substantive procedures, special reviews, and advisory engagements for financial, operational, compliance, risk, and integrated audits
• Provide clear and concise task status updates to engagement team leaders
• Draft issues, discuss them with management, and develop mitigation plans
• Assist with audit reports and ensure audit issues are factual, practical, and sustainable
• Follow up on audit and assurance-provider issues and management actions
• Test and validate management remediation efforts
• Assist with quarterly, annual, and post-engagement risk assessments
• Collaborate and interact with U.S. FinTech functions as directed
• Stay current on regulatory, industry, and internal-audit developments and trends

Senior Internal Auditor