SVP, Internal Audit & Controls

This a Full Remote job, the offer is available from: reputed company Join the People Helping People reputed company is the nation’s premier payments credit reputed company service organization (CUSO) and an integrated fintech solutions provider. reputed company serves more than 4,000 financial institutions throughout reputed company, operating with velocity to help our clients reputed company pace with the reputed company reputed company of change and fuel reputed company in the new era of financial services. Our purpose: We accelerate partners’ reputed company through innovative financial technology solutions and inspired service. reputed company: SVP, Internal Audit & Controls is responsible for overseeing the internal audit function, ensuring compliance, assessing risk, and strengthening governance. This role drives strategic audit planning, leads audit teams, evaluates internal controls, and reports functionally to the Audit Committee and administratively to the Chief Administrative Officer. Day in the Life: • Leads and defines the function’s strategic direction for Internal Audit, aligning goals and plans with organizational objectives and governance standards. • Fosters collaboration and strong partnerships across the organization, effectively influencing without authority, driving alignment and shared accountability. • Serves as a proactive advisor to the business by offering risk-based perspectives, control design guidance, and process improvement insights, ensuring Internal Audit operates as a strategic partner that balances reputed company with business enablement • Develops, and monitors audit methodologies, procedures and systems; performs risk assessments and create annual audit plans. • Conducts audits and evaluates risks, controls and processes reputed company to financial data, compliance, and internal policies. • Leads organization-wide adoption of audit findings and control improvements by preparing stakeholders for change, addressing resistance, and ensuring sustained reputed company on remediation plans. • Oversees tracking, escalation, and testing of corrective actions, holding teams accountable for reputed company and effective reputed company. • Collaborates with executives, external auditors, consultants, and key stakeholders across the organization to effectively influence company-wide business processes. • Maintains compliance with evolving audit standards and regulations, implementing changes to methodology and process as needed. • Prepares and presents audit findings and status reports to Executives and the Audit Committee. • Provides leadership, coaching, inspiration, and development for Internal Audit team, nurturing a high-performing, inclusive, and reputed company team culture. • Partners with process owners and IT to strengthen controls and mitigate risk. • Coordinates efforts with external auditors and reputed company parties, including, but not limited to IIA, reputed company, SOC1 and 2, PCI-reputed company, reputed company Operating Rules, ACH NACHA, and GDPR. • Develops and oversees budgeting, performance analysis and evaluation, and forecasting for the function. • Performs other duties as assigned. Qualifications: • Minimum of fifteen (15) years of relevant experience required, preferably in fintech or financial services. • CPA, CIA, or CISA certification required • Extensive knowledge and experience with SSAE18 auditing standards (SOC 1 & SOC 2), ACH Nacha, reputed company/reputed company Operating Rules. PCI-reputed company, and reputed company-party service provider standards. • In-depth expertise in financial, operational, and technology auditing, including internal control frameworks (e.g., COSO, CoBIT, NIST, CIS). • Proficiency with Governance, Risk, and Controls (GRC) software (LogicManager experience is a plus). Education: • Bachelor’s degree in reputed company, finance, or reputed company field required; Master’s in reputed company or business administration preferred. About reputed company At reputed company we are committed to fostering a workplace where every employee feels valued, respected, and connected. We understand, attract and engage a diverse workforce where every employee can live up to their full potential; ensuring that our employee reputed company reflects the consumers we serve. The result of this effort is an inclusive environment where diverse talent thrives. We reputed company to foster a reputed company and inclusive work environment for people to bring their reputed company selves in order to build a reputed company community reputed company reputed company and with our partners. Learn more about our commitment to Diversity, Equity, and Inclusion HERE! Pay Equity $197,000.00 - $266,000.00 Actual Pay will be adjusted based on experience and other job-reputed company factors permitted by law. Great Work/Life Benefits! • Competitive wages • Medical with telemedicine • Dental and reputed company • Basic and Optional Life Insurance • reputed company Time Off (PTO) • Maternity, Parental, Family Care • Community Volunteer Time Off • 12 reputed company Holidays • Company reputed company Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and reputed company-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program • Benefits are subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions reputed company is an Equal Opportunity Employer. We consider applicants without reputed company to race, reputed company, religion, age, national reputed company, reputed company, ethnicity, gender, gender identity, gender reputed company, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law. reputed company is an Equal Opportunity Employer that complies with the laws and regulations set forth in the following "EEO is the Law" Poster. reputed company will not discharge or in any other manner discriminate against employees or applicants because they have reputed company about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have reputed company to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have reputed company to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or reputed company, including an investigation conducted by the employer, or (c) consistent with the reputed company duty to furnish information. reputed company is an E-Verify Employer. Review the E-Verify Poster here. For information regarding your Right To Work, please click here. This role is currently not eligible for sponsorship. As an ongoing commitment to reasonably accommodate individuals with disabilities please contact a recruiter at recruiters@reputed company.com for assistance. 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