Internal Audit Manager (Hybrid) jobs in United States
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Enova International · 12 hours ago

Internal Audit Manager (Hybrid)

Enova International is a leading financial technology company that provides online financial services through their AI and machine learning-powered platform. The Internal Audit Manager will drive a risk-based audit strategy, oversee a portfolio of high impact audit areas, and champion agile audit methodologies to provide real-time insights to the Audit Committee.

ConsumerCreditFinanceFinancial Services
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Responsibilities

Leading end to end audit engagements, including complex integrated audits, and oversight of specialized third party co-source parties
Conducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational value
Applying an agile audit approach to ensure the audit plan remains responsive to changes in risks while maintaining a high standard of precision and quality
Overseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standards
Serving as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environment
Assisting with recruiting, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and professional skepticism
Communicating audit results to senior leadership and monitoring the lifecycle of management’s action plans, ensuring timely and validated remediation of deficiencies
Staying abreast of emerging risk trends and leading audit practices for application within the department’s audit strategy

Qualification

CIACPAFinancial services experienceCISACRMAData analysis toolsIIA Standards knowledgeProcess orientedBuilding rapportMicrosoft Office proficiencyAI productivity tools

Required

6+ years of Public Accounting and/or Internal Audit experience, with a minimum of 2 years in a leadership/supervisory capacity
CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) required
Experience in financial services is required
Advanced knowledge of the IIA's Global Internal Audit Standards
Strong understanding of the regulatory environment for public companies and financial services industry
Proven track record of managing complex, multi-phase audits in fast-paced environments
Process oriented and ability to understand interdependencies between functions
Skilled at building rapport with senior stakeholders to drive change
High proficiency and self-sufficiency in Microsoft Office applications (e.g. Word, PowerPoint, Advanced Excel)

Preferred

CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance) are highly preferred
Hands-on experience with data analysis tools (SQL, Python, or advanced Excel Power Query) highly preferred
Experience with AI productivity tools (e.g., ChatGPT, Gemini, Copilot) and a 'tech-forward' mindset toward learning new automation software

Benefits

Health, dental, and vision insurance including mental health benefits
401(k) matching plus a roth option (U.S. Based employees only)
PTO & paid holidays off
Sabbatical program (for eligible roles)
Summer hours (for eligible roles)
Paid parental leave
DEI groups (B.L.A.C.K. @ Enova, HOLA @ Enova, Women @ Enova, Pride @ Enova, South Asians @ Enova, APEX @ Enova, and Parents @ Enova)
Employee recognition and rewards program
Charitable matching and a paid volunteer day…Plus so much more!

Company

Enova International

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Enova International (NYSE: ENVA) is a leading online financial services company that serves small businesses and consumers who are underserved by traditional banks.

Funding

Current Stage
Public Company
Total Funding
$900M
2024-08-12Post Ipo Debt· $500M
2023-12-04Post Ipo Debt· $400M
2014-11-13IPO

Leadership Team

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Scott Cornelis
Chief Financial Officer
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Cory Kampfer
President of SMB Lending at Enova International
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Company data provided by crunchbase