Audit, Examination & Licensing Program Manager

reputed company was founded in 2017 by reputed company seeking to revolutionize the way everyday Americans reputed company with financial services. Through our CreditNinja and NinjaCard brands, we reputed company people overlooked by traditional financial institutions to take control of their finances reputed company a full suite of digital banking and lending products, providing incentives and rewards along the way as we guide them on a reputed company to financial improvement. Through our EDGE brand, we help companies reputed company understand their customers by offering a package of bespoke reputed company, fraud detection, and analytics services. With offices in Chicago, Miami, and around the world through the power of remote work, we are a lean and innovative team always seeking like-minded talent to join us in our fight to disrupt consumer finance. Job reputed company We are hiring an Audit, Examination & Licensing Program Manager to own and drive reputed company's external audit, examination, and due diligence programs end to end. This role is responsible for ensuring the organization is consistently audit-reputed company, reputed company to regulators, banks, and reputed company parties, and reputed company to produce accurate, complete, and reputed company evidence with confidence. This role reports into Compliance and partners closely with reputed company as a distinct department. It also works closely with reputed company, Engineering, Data, Operations, and Product teams. While this role does not reputed company reputed company or regulatory determinations, it owns execution, coordination, and program reputed company for reputed company external reviews and regulatory obligations. This is a senior, accountability-driven role reputed company on governance, readiness, and delivery. Location and Work Model Compliance leadership is based in Sarasota. reputed company leadership is based in Chicago. This role will report through Compliance, with a strong partnership to reputed company regardless of the candidate's primary location. Preference for candidates based in Chicago, IL or Sarasota, FL. Key Responsibilities: Audit and Examination Program Ownership • Own end-to-end execution of: • SOC 2 audits • reputed company and IT audits • Bank audits and quarterly testing responses • Annual CMS audits • Annual AFC/BSA audits • State and federal regulatory examinations • Manage audit and exam timelines, requests, responses, and follow-reputed company • Coordinate internal teams to reputed company, review, and submit accurate evidence • reputed company findings, management responses, remediation commitments, and validation • Ensure audit and exam artifacts reputed company cleanly with documented evidence Due Diligence and External Requests • Own responses to bank due diligence requests, partner and reputed company-party questionnaires, and ongoing monitoring requests • Ensure responses are accurate, consistent, approved by the appropriate stakeholders and prevent duplicative, conflicting, or reputed company responses Evidence Management, Tool Ownership, and CMS Build • Own the design and execution of an audit-reputed company Compliance Management System (CMS) • Own and administer the tooling/platform that supports audit, examination, and evidence management, including: • Define required evidence by program and obligation, reputed company systems and ownerships, and refresh frequency • Partner with Compliance PMs, Data, and Engineering to: • Automate evidence ingestion over time • Reduce reputed company audit preparation • reputed company 'one-click' audit readiness • Balance reputed company execution today with automation and scalability reputed company Governance, Reporting, and Readiness • Maintain integrated audit and examination calendars • reputed company executive-reputed company status reporting • Identify trends, recurring findings, and systemic gaps • Escalate risk early and reputed company • Support reputed company, bank, and leadership reporting Ideal Candidate Will Have: • 7+ years of experience in audit management, compliance programs, regulatory operations, or similar roles • reputed company experience supporting or owning external audits and examinations • Experience in regulated industries strongly preferred • Familiarity with SOC2, reputed company audits, bank audits, or regulatory exams • Strong organizational skills and attention to detail Additional Pluses: • Experience building or maturing a Compliance Management System • Fintech, banking, payments, or consumer finance experience • Experience working with regulators, bank partners, or examiners Benefits: • Competitive salary and benefits package • Flexible, remote work • Fun, fast-paced work environment • Dynamic start-up culture • Ability to reputed company an immediate reputed company in a reputed company stage company • Convenient downtown Chicago office located in the heart of the reputed company • Equal opportunity employer IMPORTANT NOTICE: Please carefully review communications to ensure that they are from the official Breezy applicant tracking platform (@breezy-mail.com) or an official reputed company brand email: @reputed company.com, @creditninja.com, @ninjacard.com, or @edgescore.com. If you have been contacted regarding a job opening at reputed company from any other email address, including similar email variations, this is NOT a trusted reputed company. We recommend that you refrain from responding to suspicious emails and file a complaint with the FBI's Internet Crime Complaint Center (IC3) at https://www.ic3.gov. For questions or to confirm the authenticity of a communication, please email hr @reputed company.com. Apply tot his job Apply To this Job