Fintech Internal Audit Manager: Banking & Compliance

Lead; Kansas City (MO); Sur place; USD 106 000 - 160 000; Plein temps

Avantages offerts par ce poste

Equity grants

Cash bonus

Medical benefits

Dental benefits

Vision benefits

Life insurance

401k matching

FSA/HSA

HRA

Paid parental leave

Flexible vacation policy

Career growth opportunities

Résumé du poste

Lead Bank is seeking an Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program. You will evaluate controls, educate owners, and guide remediation, reporting to the Head of Internal Audit.

You will manage insourced and co-sourced audits, supervise staff, and ensure quality and timely reporting to senior management and the Audit Committee, with use of Google tools, Asana, and standardized templates.

Qualifications

• Bachelor’s degree in a related field such as accounting, business, or finance required.
• 5+ years of experience in internal audit and banking/financial services or a related field; experience in a regulated bank or fintech environment preferred.
• One or more of the following professional certifications required: CPA, CIA, or CISA.
• Demonstrated experience leading audits, supervising auditors, and partnering effectively with senior management, process owners, external auditors, and regulatory examiners.
• Demonstrated ability to evaluate evidence, challenge unsupported conclusions, and ensure audit findings are accurate, clear, and actionable.
• Strong understanding of risk assessment, internal control evaluation, audit methodology, issue management, and regulatory expectations.
• Strong judgment, analytical skills, and ability to challenge stakeholders respectfully and independently.
• Exceptional communication skills, including the ability to explain complex risks and control issues clearly to executives and directors.
• Strong organizational skills and the ability to manage multiple time-sensitive audits and projects simultaneously.
• Self starter, engaged, proactive and ready to roll up your sleeves.

Responsabilités

• Lead the development and annual refresh of Lead Internal Audit’s risk assessment and audit plan.
• Conduct independent audits and assessments to validate Lead’s controls and compliance with laws & regulations while meeting the developed audit schedule.
• Own assigned insourced and co-sourced audits from scoping through report issuance, including planning, evidence quality, conclusions, findings, management responses, and follow-up.
• Manage Internal Audit insourced and co-sourced staff, direct and balance workload, coach and review workpapers, and direct staff education and training.
• Manage and develop Internal Audit staff, direct and balance workload, coach and review workpapers, and direct staff education and training. Oversee co-sourced resources to ensure work meets Internal Audit’s scope, methodology, quality, and reporting expectations.
• Appropriately challenge business owners in a constructive manner, distinguish factual disagreement from disagreement with risk conclusions, and secure clear management responses.
• Ensure findings are accurate, clearly supported, and actionable; obtain management responses; validate remediation; and monitor and elevate overdue actions.
• Prepare and present written reports for Lead’s Audit Committee.
• Ensure that Internal Audit staff and audit resources use approved Google-native tools, Asana issue tracking, standardized templates, and AI responsibly while preserving confidentiality and professional judgment.

Connaissances

Leadership

Communication

Analytical thinking

Risk assessment

Formation

Bachelor’s degree in accounting, business, or finance

CPA, CIA, or CISA certification

Outils

Asana

Google-native tools

Description du poste

Lead Bank is seeking an Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program. You will evaluate controls, educate owners, and guide remediation, reporting to the Head of Internal Audit.

You will manage insourced and co-sourced audits, supervise staff, and ensure quality and timely reporting to senior management and the Audit Committee, with use of Google tools, Asana, and standardized templates.