26 applicants

Company

Green Dot Corporation · 1 day ago

Remote - Internal Audit Manager

United States

Full-time

Remote

Mid, Senior Level

$85K/yr - $130K/yr

6+ years exp

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Responsibilities

Organize and execute all aspects of integrated Internal Audit engagements.

Experience in evaluating financial, compliance and operational controls and conducting risk assessments.

Prepare and present accurate and complete audit workpapers that support audit findings and document work performed.

Compile clear and concise internal audit reports and memos, summarize audit findings, and align comprehensive management action plans with management.

Deliver strategic management action plans to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company.

Represent the audit function as a subject matter expert in terms of coordination between Internal Audit and the business, audit project execution, performing testing for integrated audits and other essential audit tasks.

Evaluate the implementation of corrective actions by management.

Create and maintain a highly collaborative and trusted business relationships with management.

Qualification

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CIA certificationCRCM certificationCPA certificationCAMS certificationAudit experienceBanking experienceInternal controls knowledgeBanking regulations knowledgeFinancial systems knowledgeComputer skillsProject management experienceGuidance to teamDigital banking experienceBig 4 audit experienceData analytics experience

Required

Bachelor’s degree in finance, accounting, risk management, or other related fields.

CIA, CRCM, CPA, CAMS or other applicable certification.

Minimum 6 years audit experience, at least 3 years in consumer banking or payment processing industry.

Minimum 2 years of experience in managing project teams while meeting established time and budget objectives.

Strong understanding of internal controls and knowledge of banking or payment regulations (e.g. Regulation E, UDAAP) compliance and operational controls is required.

Strong understanding of financial and compliance systems and processes and ability to apply that knowledge in conducting audits.

Executive presence and good communication skills (written and oral).

Ability to provide guidance to audit team peers and management on audit and control issues.

Focused self-starter with the ability to multi-task and work independently on small projects and collaboratively on larger audits / projects.

Excellent computer skills and ability to utilize computer assisted auditing techniques and software.

Travel required < 10%.

Preferred

Audit or compliance experience in digital banking platform.

Audit experience in Big 4, large financial institution preferably in consumer banking division and/or regulatory agencies (e.g. FRB, OCC).

Data analytics and/or evaluation of general computing controls and application controls experience.

Company

Green Dot Corporation

Glassdoor

2.9

Green Dot is a financial technology and registered bank holding company committed to delivering trusted, best-in-class money management and payment solutions to customers and partners, seamlessly connecting people to their money.

Founded in 1999

Austin, Texas, USA

1001-5000 employees