Senior Manager, Operational Audit jobs in United States
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Flywire · 15 hours ago

Senior Manager, Operational Audit

Flywire is a global payments enablement and software company on a mission to deliver complex payments. They are seeking a Senior Manager, Operational Audit to lead operational audits, oversee SOX compliance, and enhance risk management strategies across the organization.

Financial ServicesFinTechPaymentsService IndustrySoftware
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Design and execute full end-to-end operational audits and advisory services in accordance with IIA standards, guided by COSO or other frameworks; Deliver process level risk assessments, audit programs, narratives, flowcharts, risk - control matrices and testing with minimal supervision
Deliver concise, clear, compelling reports and presentations to global stakeholders and the Audit Committee, as requested
Propose tools and tactics to optimize sourcing and cost, which propel efficiency, quality, productivity and external auditor or regulator reliance to the next level
Invest, develop and motivate the global internal audit team to strengthen core competencies through training, certifications and professional growth, leading by example!
Lead the AI audit revolution. Helps pioneer our transformation through cutting-edge automation and AI solutions infused into our audit approach

Qualification

SOX complianceInternal auditsRisk consultingProfessional certificationAI applications in auditFinancial institutions experienceCommunication skillsProject management

Required

Bachelor's Degree or higher in Accounting or Finance
10-12 years delivering powerful internal audits, SOX compliance, and advisory services
Minimum 5 years forged in public accounting, directly leading risk consulting or SOX
Battle-tested experience leading hybrid audits addressing business and technology risks
Mastery of standards and frameworks including SOX, COSO, ICFR, IIA, GAAP
Professional certification such as a CIA or CPA, or equivalent
Burning intellectual curiosity about AI applications in audit and risk management
Exceptional interpersonal, communication, and project management prowess

Preferred

Previous experience within Financial institutions is highly preferred

Benefits

Competitive compensation, including Restricted Stock Units
Employee Stock Purchase Plan (ESPP)
Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes) with Global FlyMates
Competitive time off including FlyBetter Days to volunteer in your community and Digital Disconnect Days!
Great Talent & Development Programs (Managers Taking Flight – for new or aspiring managers!)

Company

Flywire is a payments enablement and software company that simplifies complex payments for its clients and their customers.

H1B Sponsorship

Flywire 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
2025 (14)
2024 (6)
2023 (7)
2022 (18)
2021 (7)
2020 (2)

Funding

Current Stage
Public Company
Total Funding
$583.3M
Key Investors
Goldman SachsTemasek HoldingsBain Capital Ventures
2023-08-09Post Ipo Equity· $260.1M
2021-05-26IPO
2021-03-04Series F· $60M

Leadership Team

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Mike Massaro
Chief Executive Officer
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David King
Chief Technology Officer
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Company data provided by crunchbase