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Lead · 1 day ago

Associate Internal Auditor

United States

Full-time

Remote

Entry Level

$101K/yr - $119K/yr

1+ years exp

Lead is a fintech building banking infrastructure for embedded financial products and services. The Staff Internal Auditor will perform audits related to operations, financials, and compliance, identifying opportunities to strengthen internal controls and enhance operating efficiencies in a dynamic fintech environment.

BankingCryptocurrencyFinanceFinancial ServicesFinTech

Responsibilities

Carry out the vision and mission of Internal Audit to enhance and protect organizational value

Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members

Perform audit procedures including planning, fieldwork, documentation, and follow-up activities related to assessing design and operating effectiveness of internal controls over financial reporting

Evaluate compliance with established policies, procedures, laws and regulations

Identify audit issues and root causes, and contribute to recommendations for improved internal controls and business processes

Prepare clear and concise audit observations and workpapers for review by senior audit staff

Support the development and implementation of corrective action plans

Participate in walkthroughs with process owners and management to understand control environments

Qualification

Internal AuditFinancial ReportingCompliance AuditsCIA CertificationCPA CertificationAnalytical SkillsProblem SolvingEmerging TechnologiesSpreadsheet ProficiencyFlowcharting ToolsBanking ExperienceFintech ExperienceCommunication SkillsGrowth Mindset

Required

Bachelor's degree in accounting, finance, business administration, or related field required

1-3 years of internal audit, external audit, or related experience

CIA, CPA, or other professional designation (or willingness to obtain certification within 24 months)

Are curious, have humility, are open to learning and approach your work with a growth mindset

Thrive working in a fluid environment with high autonomy

Display strong communication skills and eagerness to learn from more experienced team members

Have strong analytical and problem solving skills with the ability to make judgements with the information provided

Comfortable learning and responsibly using emerging technologies, including AI tools, to support audit work while understanding the importance of human judgment, verification, and knowing when to seek guidance from senior team members

Proficient using spreadsheet, slide, and flowcharting tools