Senior Internal Audit Manager - Banking & FinTech

Jobgether; États-Unis; Sur place; USD 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Healthcare

401(k) plan with employer matching

Paid time off

Parental leave

Professional development

Résumé du poste

Jobgether is seeking an Internal Audit Manager in the United States to lead a risk-based audit program across operations, compliance, and financial controls within a dynamic fintech environment.

You will collaborate with senior leadership and external auditors, shaping audit methodologies, driving process improvements, and delivering clear insights to executives and the Audit Committee.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of internal audit, banking, financial services, or related experience.
• Certifications CPA/CIA/CISA preferred.
• Proven ability to lead audit engagements and supervise staff.
• Strong knowledge of risk assessment, internal controls, and regulatory expectations.

Responsabilités

• Lead development and refresh of risk assessment and internal audit plan.
• Conduct independent audits of internal controls for compliance with laws and policies.
• Manage operational, compliance, and FDICIA audits.
• Own audits from planning through reporting and follow-up.
• Supervise internal audit staff and coordinate training.
• Oversee co-sourced audit resources and ensure quality standards.
• Communicate audit results with stakeholders and obtain management responses.
• Ensure findings are actionable with remediation plans and accountability.
• Monitor remediation progress and escalate overdue issues when needed.
• Prepare and present audit reports to senior management and Audit Committee.
• Promote use of approved tools and confidentiality.

Connaissances

Leadership

Audit experience

Communication

Regulatory knowledge

Formation

Bachelor's degree in Accounting/Finance/Business

Outils

GAAP knowledge

Description du poste

Jobgether is seeking an Internal Audit Manager in the United States to lead a risk-based audit program across operations, compliance, and financial controls within a dynamic fintech environment.

You will collaborate with senior leadership and external auditors, shaping audit methodologies, driving process improvements, and delivering clear insights to executives and the Audit Committee.