Senior Internal Auditor

U.S. Financial Technology

Senior Internal Auditor strengthening controls for U.S. FinTech’s mortgage securitization platform.

Posted 8/21/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $109,250 - $125,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in executing internal audits, assessing financial and operational risks, and ensuring compliance with IIA Global Standards. Proficient in utilizing advanced data analytics tools and providing strategic advisory to management.

Highest-signal resume keywords

Internal Audit ExperienceFinancial Risk AssessmentData Analytics ToolsIIA Global Standards KnowledgeCertifications: CIA, CPA, CFE, CISA, CAMS

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills

Audit Engagement ExecutionControl TestingRisk AssessmentFinancial ComplianceOperational AuditsSubstantive ProceduresWalkthroughsMitigation PlanningAI and ML SupportIT General Controls Testing

Soft Skills

Strong Verbal CommunicationConflict ResolutionTeamwork AbilitiesInterpersonal SkillsTime Management

Tools & Technologies

Data Analytic ToolsPredictive AnalyticsDescriptive Analytics

Certifications & Qualifications

CIACPACFECISACAMS

Industry Keywords

FinTechBank Secrecy Act (BSA)Anti-Money Laundering (AML)Mortgage ProcessesSecuritization Market

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Bachelor’s degree in accounting, finance, computer science-related or business-related fields
Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing within Human Resources, Compliance, Enterprise Risk, Operations, or Finance Functions
Must be authorized to work in the US without requiring employer sponsorship currently or in the future
Internal audit experience at a financial service institution and/or FinTech organizations
Experience analyzing business processes to identify potential risks and assess impact and likelihood
Experience using or supporting artificial Intelligence (AI), Machine Learning (ML), or advanced data analytics tools in an internal audit environment
Solid understanding of the Institute of Internal Audit’s (IIA) Global IA Standards and their application to audit activities
Working knowledge/solid understanding and ability to test Financial, Regulatory, Operational and Technology risks and controls
Familiarity with assessing and testing IT general controls and Bank Secrecy Act (BSA) / Anti-Money Laundering (AML) controls
Familiarity with data analytic driven tools and techniques, including descriptive and predictive analytics
Solid time management and teamwork abilities, strong verbal and written communications and conflict resolution capabilities
Strong interpersonal skills and ability to effectively and confidently interact with management
Familiarity with Mortgage / Securitization market processes
Certifications preferred or in progress: CIA, CPA, CFE, CISA, and/or CAMS
Successful completion of a background investigation, potentially including a credit check

Benefits

Comp & perks

Performance bonus
401k match
Healthcare coverage
PTO
Broad range of other benefits
Continuous professional development and education within the IA profession