Location
Work from home | India
Job description
As Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm grasp of the International Standards for Professional Practice of Internal Auditing, the COSO internal control framework, enterprise risk assessment and operational audit. This position will also be responsible for development and establishment of departmental policies and procedures, and for leadership of the annual Internal Audit business and operational risk assessment process. This is a highly visible, cross functional role and requires a unique mix of Industry knowledge, organizational skills and good communication and presentation skills. The position reports directly to the Sr. Manager, Internal Audit, with a dotted line to the VP, Internal Audit and serves as the lead operations and compliance auditor across the enterprise.
Responsibilities
- Review Internal control s design, implementation, risk assessment and scoping process by identifying significant locations and critical processes and ensure an adequate scope and testing of the Company s operational and compliance based risks
- Manage a team of internal auditors.
- Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects.
- Demonstrated development of technical and analytical skills to understand business processes, interpret the associated risks, develop testing approaches, and propose solutions.
Qualifications
- 8+ years of Internal Audit experience
- CPA, CIA, or equivalent certification preferred
- Deep understanding of Financial Services regulatory and supervisory requirements.
- Experience interacting with external supervisory entities, such as the CFPB, is a plus.
- Experience in project management best practices
- Strong understanding of the International Standards for Professional Practice of Internal Auditing
- Experience working in a Fintech or Mortgage Company a plus
- Excellent written and verbal communication skills
- Strong leadership skills, work ethic and drive for constant development of self and team
- Superior analytical skills and an elevated level of attention to detail
- Experience collaborating with stakeholders across various cultures and time zones is a plus
- Experience with the following systems is a plus: NetSuite, Workday, SOXHub or other SOX testing platform, and other analytical tools
- Ability to work effectively in a remote environment including an on-screen presence with management and other stakeholders
- Ability to travel up to 10% of the time
Job tags
Salary
