Senior Internal Auditor — Remote FinTech Controls Expert

U.S. Financial Technology, LLC; Northern (KY); Hybrid; USD 109,000 - 126,000; Full time

Benefits offered by this job

Performance bonus

401k match

Healthcare coverage

PTO

Job summary

U.S. Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance over corporate functions and operational processes, and advise management on risk and control improvements.

The position reports to the Audit Coverage Director and requires strong knowledge of IA standards, IT controls, and regulatory requirements. Mortgage securitization familiarity is a plus, with a competitive compensation package and benefits.

Qualifications

• Minimum 5 years of internal audit, consulting, or control testing experience within financial services or FinTech.
• Authorized to work in the US without sponsorship.
• Familiarity with IIA Global IA Standards and application to audit activities.

Responsibilities

• Support the internal audit plan and execute audits of key functions, processes, and controls.
• Prepare work papers, draft findings, and liaise with management to design mitigations.
• Perform follow-ups on remediation efforts and report audit statuses to the team lead.
• Stay current on regulatory developments and continuously develop IA skills.

Skills

Internal audit

Process analysis

IT controls testing

BSA/AML controls

IIA standards

Regulatory knowledge

Mortgage securitization

Certifications (CIA/CPA/CFE/CISA/CAMS)

Education

Bachelor’s degree in accounting, finance or related field

Tools

AI/ML tools

Data analytics tools

Job description

U.S. Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance over corporate functions and operational processes, and advise management on risk and control improvements.

The position reports to the Audit Coverage Director and requires strong knowledge of IA standards, IT controls, and regulatory requirements. Mortgage securitization familiarity is a plus, with a competitive compensation package and benefits.