Sr. Internal Audit Manager

Description

• Lead end-to-end audits (planning, fieldwork, reporting) across product, engineering, operations, and compliance areas.
• Partner with second-line functions, including Enterprise Risk Management, Compliance, and Risk and Fraud functions, to assess program maturity and develop appropriate third-line projects.
• Utilize available AI tools to improve our understanding of risk.
• Partner closely with Engineering, Product, Finance, Legal, and Security to evaluate current-state controls and provide practical recommendations.
• Assess effectiveness of controls related to various business processes, including payment processing, vendor integrations, tenant screening, and partner programs.
• Build scalable, repeatable audit methodologies and contribute to the Internal Audit function’s long-term roadmap.
• Develop data-driven analytics to support continuous auditing and monitoring.
• Prepare audit reports and present findings to senior leadership.

Requirements

• Excellent communication and executive presence.
• Demonstrated success leading complex audits across multiple stakeholders.
• 6 - 12 years of progressive audit experience, demonstrating extensive exposure to complex accounting, auditing, and regulatory environments.
• Prior internal audit or risk management experience in a software, SAAS, fintech, or technology-driven environment.
• Deep understanding of internal control frameworks (COSO, COBIT) and operational risk management.
• Previous experience with payments, screening and underwriting is preferred.
• CPA, CIA, or CISA preferred.
• Familiarity with technology and data controls.
• Experience operating within a fast-paced, high-volume, and complex operational environment
• Strong leadership, communication, and presentation skills, including experience interacting with senior executives and/or audit committees.
• Strong understanding of business processes and controls, payments controls, third-party risk management, or insurance operations is a plus.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance