LendingClub · 7 hours ago
Sr Manager, Internal Audit
San Francisco, CA
Full-time
Hybrid
Senior Level
$180K/yr - $210K/yr
6+ years expLendingClub is the leading digital marketplace bank in the U.S., committed to helping members achieve their financial goals. The Sr Manager, Internal Audit will manage and mentor a team of auditors, ensuring high-quality audits and innovative practices in risk assessment and audit methodologies.
Consumer LendingCreditFinanceFinancial ServicesFinTechLendingPeer to PeerPersonal Finance
Hiring Manager
Aubree W.
Responsibilities
Manage, lead, mentor, and develop a high-performing audit team by providing coaching, performance feedback, and career development guidance
Identify opportunities to leverage data analytics and AI-enabled techniques, where appropriate, to evaluate large and complex data populations and enhance audit effectiveness
Provide strategic leadership in annual audit planning and the ongoing enhancement of audit methodology, leveraging continuous monitoring to enable a dynamic, risk-based, and responsive audit approach
Anticipate and manage obstacles, and formulate effective solutions
Manage integrated audit engagements, directing and executing work independently or through audit teams in accordance with the Internal Audit Charter, Manual, and Methodology
Lead and oversee audit teams throughout the end-to-end internal audit process, including research, planning, and scoping; directing interviews and walkthroughs; identifying key risks and controls; reviewing flowcharts and narratives; supervising evidence gathering and testing; reviewing audit work papers; and clearly communicating findings, observations, and related risks with auditees throughout the engagement
Draft thoughtful and persuasive written internal audit reports and memos that clearly articulate the scope, objectives, issues, risk, root cause, and recommendations for remediation
Assist with issue follow-up through check-ins with the business on progress and validate effective remediation through testing
Commit to continuous skills and knowledge development regarding industry trends, emerging risks, and internal audit tools and techniques
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor
Strive to build institutional knowledge of specific products, systems, and processes to become a subject matter resource
Support the strategy of the company by providing assurance to third parties and potential investors
Qualification
Required
6+ years of Internal Audit or related experience, and bachelor's degree in Accounting, Finance or related field; or equivalent work experience
Experience building, mentoring, and developing high-performing audit teams through effective coaching, performance management, and a strong focus on professional growth and engagement
Experience independently assessing risk and applying critical judgment across continuous monitoring, annual audit planning, and risk assessments, with a strong understanding of evaluating the design, effectiveness, and regulatory compliance of financial institution controls
Able to work on multiple assignments simultaneously and prioritize accordingly
Excellent analytical, verbal and written communication, exceptional interpersonal, and relationship building skills
Able to collaborate with business partners and identify and address business needs through building solid relationships
Ability to operate effectively in a rapidly changing environment, executing within ambiguity and dynamically adapting and pivoting as new information emerges
Preferred
CIA and/or CPA highly preferred
Big 4 and/or financial services industry experience a plus
Experience working in a co-sourced environment a plus
Benefits
Medical, dental and vision plans for employees and their families
401(k) match
Health and wellness programs
Flexible time off policies for salaried employees
Up to 16 weeks paid parental leave
Company
LendingClub
Since our founding in 2007, we have transformed the banking industry by bringing a traditional credit product - the installment loan - online and we’ve been on the fast track ever since.
1001-5000 employees
H1B Sponsorship
LendingClub has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (3)
2022 (26)
2021 (19)
2020 (106)
Funding
Current Stage
Public CompanyTotal Funding
$392.23MKey Investors
Kleiner PerkinsUnion Square VenturesFoundation Capital
2017-04-09Post Ipo Equity
2014-12-11IPO
2014-08-22Series Unknown
Leadership Team
Scott Sanborn
CEO
Drew LaBenne
Chief Financial Officer
Recent News
p2p-banking.com
2025-12-24
Company data provided by crunchbase