Remote Senior Internal Auditor – FinTech IA & Controls

Talentify; United States; Remote; USD 109,000 - 126,000; Full time

Benefits offered by this job

Performance bonus

401k match

Healthcare coverage

PTO

Job summary

U.S. FinTech, a leading U.S. financial technology company, seeks an experienced Senior Internal Auditor for a full-time remote role. The position focuses on independent assurance across corporate functions, with reporting to an Audit Coverage Director under the Chief Audit Executive.

The role requires strong IT controls testing, risk assessment, and collaboration with multiple business units, adhering to IA standards and industry best practices.

Qualifications

• Bachelor’s degree in accounting, finance, computer science-related or business-related fields.
• Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing.
• Authorized to work in the US without requiring employer sponsorship currently or in future.

Responsibilities

• Support the annual internal audit plan by completing audits efficiently and within budgets.
• Execute internal audits of key company functions and control activities.
• Draft issues and discuss with management to develop mitigation plans.
• Assist in preparation of audit reports and ensure factual, practical findings.

Skills

Internal audit

FinTech experience

Analytical thinking

Communication skills

Teamwork

Education

Bachelor’s degree in accounting/finance

Tools

Data analytics tools

IA standards (IIA)

Job description

U.S. FinTech, a leading U.S. financial technology company, seeks an experienced Senior Internal Auditor for a full-time remote role. The position focuses on independent assurance across corporate functions, with reporting to an Audit Coverage Director under the Chief Audit Executive.

The role requires strong IT controls testing, risk assessment, and collaboration with multiple business units, adhering to IA standards and industry best practices.