Senior Internal Audit Specialist – Data-Driven Fintech Risk

Archer; Austin (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Qualifications

• 4+ years in external or internal audit/assurance/internal controls within financial services, fintech or tech.
• Bachelor’s degree in Accounting, Finance, or related field.
• One professional certification or working towards: CFE/CIA/CISA/CPA/CAMS.

Responsibilities

• Create and deliver the audit universe, risk assessments, and audit plan for North America.
• Develop and operate the internal audit assurance framework with continuous monitoring.
• Deliver audits per the audit plan with timely, relevant outcomes.
• Integrate into a strong, self-sufficient internal audit team.
• Monitor implementation of Internal Audit recommendations and measure improvements.
• Develop relationships with key stakeholders internally and externally.
• Role is based in Austin with travel to meet objectives.

Skills

Risk and control

Regulatory knowledge NA

Independent work

Stakeholder management

Data-driven auditing

Technology-enabled assurance

Education

Bachelor's degree in Accounting/Finance

Job description