26 applicants

Company

Green Dot Corporation · 23 hours ago

Remote - Sr. Internal Auditor

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

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Responsibilities

Organize, lead and perform all aspects of integrated Internal Audit engagements.

Evaluate financial, compliance and operational controls and risk assessments.

Develop accurate and complete audit work papers that support audit findings and document work performed.

Draft clear and concise audit findings and align comprehensive management action plans with management.

Provide value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company.

Support the audit function by coordinating between Internal Audit and the business, executing audit projects, and performing testing for integrated audits and other essential audit tasks.

Track and assess implementation of corrective actions by management.

Interact effectively with the auditee and various departments within the company

Support the Senior Manager of Internal Audit Quality Assurance in executing, maintaining, assessing and refining the overall Internal Audit Quality Assurance and Improvement program focused on optimizing the effectiveness of audit activities by performing quality reviews and driving improvements.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal AuditCIACISACPAAudit ExperienceFinancial ControlsComplianceRisk ManagementMicrosoft ExcelMicrosoft WordMicrosoft PowerPointAuditboardOracleJIRALogicgateData Analytics

Required

Bachelor’s degree in finance, accounting, or other related fields is required.

CIA, CRMA, CISA, CPA, or other relevant certification is required.

Minimum 3-5 years audit experience in Big 4 / public accounting, financial institution and/or public company required.

Experience in the banking industry, consumer banking or payment processing industry is required.

Basic understanding of compliance, risk management and / or operations systems and processes such as risk assessments and monitoring and testing plans as well as financial controls such as accounting, treasury, and credit risk management. In addition, they must be able to apply that knowledge in conducting audits.

Excellent communication skills (written and oral).

Working knowledge of Microsoft applications (Excel, Word and PowerPoint).

Focused self-starter with the ability to multi-task, meet deadlines, and work independently on small projects and collaboratively on larger audits / projects.

Periodic travel will be required.

Preferred

Experience with Auditboard, Oracle, JIRA, Logicgate, is an advantage.

Excellent computer skills and ability to utilize data analytics and/or evaluation of general computing controls and application controls experience is a plus.

Company

Green Dot Corporation

Glassdoor

2.9

Green Dot is a financial technology and registered bank holding company committed to delivering trusted, best-in-class money management and payment solutions to customers and partners, seamlessly connecting people to their money.

Founded in 1999

Austin, Texas, USA

1001-5000 employees