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Wise · 2 hours ago

Internal Audit Senior Manager

Austin, TX

Full-time

Hybrid

Senior Level, Lead/Staff

$140K/yr - $175K/yr

9+ years exp

Wise is a global technology company focused on building the best way to move and manage money. They are seeking a Senior Internal Audit Manager to support the internal audit process for Wise entities in North America and lead complex audit projects, ensuring compliance with regulations and company policies.

Financial Services

Responsibilities

Support the Head of IA NorthAm in creating and timely delivery of the audit universe, risk assessment and audit plan for all applicable entities

Lead complex IA audit projects including but not limited to FinCrime, regulatory compliance, payments, technology and treasury domains. This includes identifying and assessing risks, evaluating controls, and ensuring compliance with company policies and relevant regulations

Prepare draft audit reports and executive summaries for the Head of Internal Audit's review. Assist in the preparation of presentations for the Audit Committee and senior leadership, ensuring all findings and recommendations are communicated clearly and persuasively

Support key projects to deliver an aligned assurance model across Wise

Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees

Develop strong relationships internally and externally, including with the Board (as delegated) and the local regulator. Be seen as a trusted advisor to the business

Provide advisory support on internal controls for new product launches, entity creations, and business process changes in the region

Recruit, mentor, and manage a team of internal audit professionals as the department grows, fostering a culture of continuous improvement, professional development, and integrity

Promote and help embed a strong control culture, driving meaningful and relevant assurance programs at Wise

Qualification

Internal Audit ManagementRegulatory ComplianceRisk AssessmentProfessional CertificationsFinancial Services ExperienceCoordination SkillsChange ManagementRelationship BuildingProblem Solving

Required

9+ years of experience in an audit/assurance/internal controls role within the financial services industry, fintech or technology company with at least 3 years in a management or leadership role

You have worked and delivered in highly regulated environments within Fintech or Financial Services / Banking industry (highly preferred)

You have a Bachelor's degree in Accounting, Finance, or a related field

You have at least one professional certification: CFE/CIA/CISA/CPA/CAMS. More than one certification is highly preferred

You have worked in a multinational environment across different cultures and countries

You have in-depth knowledge of the North American regulatory landscape (OCC, CFPB, FinCEN, FINRA, State regulators, RPAA, Bank of Canada, relevant regulatory frameworks and requirements for the licensed entity) and will ensure compliance with regulatory requirements, evaluating internal policies, and contributing to the control environment (highly preferred)

You have proven experience working in risk, control or assurance

You have worked in technology, fintech or broader financial services industries

You are able to work independently, you assume responsibility and you make your own judgement and keep your leader informed

You take ownership over complex areas and solve problems with no or very limited guidance

You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs

You are passionate about driving change, making improvements and helping stakeholders

You're a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease