Internal Audit Manager – North America (Fintech/Tech)

慨正橡扯; Austin (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Diverse and inclusive work environment

Opportunity for professional development

Job summary

慨正橡扯 is seeking an Internal Audit Manager to join the growing Internal Audit team in Austin, Texas. The role involves supporting alignment in audit projects, ensuring compliance with North American regulations, evaluating internal controls, and developing relationships as a trusted advisor to the business.

Ideal candidates will have strong knowledge of regulatory standards, proven experience in risk management, and the ability to deliver high-quality audit outputs in a fast-paced environment. This position requires agility and the use of data analytics for decision making.

Qualifications

• In-depth knowledge of the North American regulatory landscape and compliance requirements.
• Experience working in technology, fintech or financial services.
• Ability to work independently and solve complex problems.
• Strong coordination skills to meet deadlines and deliver high-quality outputs.

Responsibilities

• Support the IA NorthAm leadership in creating an audit universe and risk assessment.
• Lead complex IA audit projects and evaluate controls.
• Prepare draft audit reports for review by the Head of Internal Audit.
• Develop strong relationships internally and externally, acting as a trusted advisor.

Skills

Knowledge of North American regulatory landscape

Experience in risk, control, or assurance

Strong relationship building

Coordination skills

Independent judgment

Job description

慨正橡扯 is seeking an Internal Audit Manager to join the growing Internal Audit team in Austin, Texas. The role involves supporting alignment in audit projects, ensuring compliance with North American regulations, evaluating internal controls, and developing relationships as a trusted advisor to the business.

Ideal candidates will have strong knowledge of regulatory standards, proven experience in risk management, and the ability to deliver high-quality audit outputs in a fast-paced environment. This position requires agility and the use of data analytics for decision making.