[Remote] Associate Internal Auditor

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a fintech building banking infrastructure for embedded financial products and services. The Staff Internal Auditor will reputed company audits reputed company to operations, financials, and compliance, identifying opportunities to strengthen internal controls and enhance operating efficiencies in a dynamic fintech environment.

Responsibilities

• Carry out the reputed company and mission of Internal Audit to enhance and protect organizational value
• Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members
• reputed company audit procedures including planning, fieldwork, documentation, and follow-up activities reputed company to assessing design and operating effectiveness of internal controls over financial reporting
• Evaluate compliance with established policies, procedures, laws and regulations
• Identify audit issues and reputed company causes, and contribute to recommendations for improved internal controls and business processes
• Prepare reputed company and concise audit observations and workpapers for review by senior audit staff
• Support the development and implementation of corrective reputed company plans
• Participate in walkthroughs with process owners and management to understand control environments

Skills

• Bachelor's degree in reputed company, finance, business administration, or reputed company field required
• 1-3 years of internal audit, external audit, or reputed company experience
• CIA, CPA, or other reputed company designation (or willingness to obtain certification reputed company 24 months)
• Are curious, have humility, are reputed company to learning and approach your work with a reputed company reputed company
• reputed company working in a fluid environment with high autonomy
• Display strong communication skills and eagerness to learn from more reputed company team members
• Have strong analytical and problem solving skills with the ability to reputed company judgements with the information provided
• Comfortable learning and responsibly using emerging technologies, including AI tools, to support audit work while understanding the importance of reputed company judgment, verification, and knowing reputed company to reputed company guidance from senior team members
• Proficient using spreadsheet, slide, and flowcharting tools
• Banking, financial services, or fintech industry experience
• Operational audit experience

Benefits

• Medical, Dental, reputed company, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
• reputed company parental leave
• Flexible vacation policy, including PTO and reputed company holidays

reputed company