Senior Internal Auditor

📋 Description

• Execute audits of key business functions, processes, and control activities in accordance with IIA
• Support the annual internal audit plan and manage audits within budgets and timelines.
• Perform walkthroughs, testing, substantive procedures, and special reviews across financial
• Analyze business processes to identify risks and assess control design and effectiveness.
• Prepare audit workpapers, engagement documentation, and deliverables; discuss findings with
• Assist with audit reporting and follow-up reviews to validate remediation efforts and issue closure.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Computer Science, Business, or related field.
• 5+ years in Internal Audit, consulting, or control testing; experience in financial
• Strong understanding of IIA Global Standards and practical application.
• Experience testing financial, regulatory, operational, and technology risks and controls; IT
• Desirable: AI, ML, data analytics, or data-driven audit techniques; strong communication and
• Authorization to work in the United States without visa sponsorship required.

🎁 Benefits

• Annual base salary range of $109,250–$125,500; final compensation based on qualifications and
• Performance bonus opportunity.
• 401(k) employer match; healthcare; paid time off; broad compensation and benefits package.
• Fully remote work environment.
• Opportunity to work in a large-scale fintech environment with exposure to data analytics and AI/ML