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LendingClub · 1 day ago

Compliance Audit Manager

San Francisco, CA

Full-time

Hybrid

Senior Level

$135K/yr - $159K/yr

6+ years exp

LendingClub is the leading digital marketplace bank in the U.S., committed to helping members achieve their financial goals. The Compliance Audit Manager will lead audit work, identify key risks, and collaborate with business leaders to enhance audit methodologies and ensure effective governance processes.

Consumer LendingCreditFinanceFinancial ServicesFinTechLendingPeer to PeerPersonal Finance

Hiring Manager

Aubree W.

Responsibilities

Lead and perform moderate to high-complexity audit work with limited supervision

Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans

Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards

Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth

Partner with business leaders to validate findings, identify root causes, and agree on practical, sustainable corrective actions—while maintaining professional independence

Monitor management’s progress on remediation efforts and validate completed actions

Support department-wide projects and initiatives to enhance LCIA’s audit methodologies, tools, and assurance capabilities

Stay current on emerging audit standards, regulatory changes, and industry trends, and share insights with the broader team

Qualification

Internal AuditFinancial ServicesProfessional CertificationsData AnalyticsAudit Management ToolsAnalytical SkillsContinuous ImprovementOrganizational SkillsCommunication SkillsCollaboration

Required

6+ years of Internal Audit or related experience, ideally within financial services

Bachelor's degree or higher in a related field; or equivalent work experience

Demonstrated ability to lead and motivate a collaborative audit team on complex engagements

Strong analytical and critical-thinking skills, including proficiency with Excel and data analytics

Excellent organizational skills and the ability to manage multiple priorities effectively

Advanced written and verbal communication skills, with the ability to clearly articulate insights and influence stakeholders

Working knowledge of key regulations, including consumer protection laws (e.g., ECOA/Reg B, EFTA/Reg E, TILA/Reg Z, EFAA/Reg CC) and BSA/AML/OFAC programs

Curious, adaptable, and proactive, with a passion for continuous improvement and driving meaningful impact

Preferred

Professional certification(s) such as CIA, CISA, CPA, CAMS, or CRCM preferred (or willingness to obtain)

Experience with audit management tools (e.g., AuditBoard, Workiva, MetricStream)

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

Glassdoor3.3

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.

Founded in 2007

San Francisco, California, USA

1001-5000 employees