Internal Audit Manager: Risk & Controls Leader

Lead; San Francisco (CA); On-site; USD 140,000 - 160,000; Full time

Benefits offered by this job

Equity grants

Cash bonus

Medical/Dental/Vision

401(k) Matching

Parental leave

Flexible vacation

Job summary

Lead Bank seeks an Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program across the bank. You will collaborate with management, process owners, and auditors to evaluate control design and operating effectiveness, drive remediation, and promote sustainable improvements.

Reporting to the Head of Internal Audit, you will oversee audits from scoping to reporting, coach staff, and ensure timely management responses while maintaining confidentiality and

Qualifications

• 5+ years of internal audit experience in banking/fintech or financial services.
• CPA/CIA/CISA or willingness to obtain a professional certification.
• Experience leading audits and coordinating with senior management.
• Ability to evaluate evidence, challenge conclusions, and communicate clearly.

Responsibilities

• Lead audits from risk assessment through reporting and remediation.
• Coach staff, balance workload, and supervise audit teams.
• Own insourced and co-sourced audits and ensure quality.
• Prepare updates for senior management and Audit Committee.

Skills

Internal audit

Banking/financial services

Leadership

Communication

Risk assessment

Education

Bachelor's degree in accounting/finance

Tools

Asana

Google tools

Job description

Lead Bank seeks an Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program across the bank. You will collaborate with management, process owners, and auditors to evaluate control design and operating effectiveness, drive remediation, and promote sustainable improvements.

Reporting to the Head of Internal Audit, you will oversee audits from scoping to reporting, coach staff, and ensure timely management responses while maintaining confidentiality and