[Hiring] Senior Internal Auditor @Common Securitization Solutions

Role Description

The Company U.S. Financial Technology (U.S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This is a full-time remote opportunity.

This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate function and business operational processes and provide strategic and impactful advisory to management. Primarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with regard to the design of, monitoring and improving U.S. FinTech's internal controls. This role will report to an Audit Coverage Director that reports to the Chief Audit Executive.

• Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets.
• Execute internal audits of key company functions, processes, and control activities in accordance with IIA’s Global Standards and U.S. FinTech IA methodology.
• Complete and provide timely statuses of assigned tasks to engagement team leader.
• Draft issues and discuss with management teams and work with them to develop mitigation plans.
• Assist in the preparation of audit reports and ensure audit issues are factual, practical, and sustainable.
• Perform follow-ups on audit and other assurance provider issues and management actions.
• Assist in ongoing risk assessment activities, including quarterly, annual, and post engagement assessments.
• Collaborate and interact with U.S. FinTech functions as directed.
• Maintain continuous professional development and education within the IA profession.
• Stay current on latest regulatory and industry developments and trends within the IA profession.

Qualifications

• Bachelor’s degree in accounting, finance, computer science-related or business-related fields.
• Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing function.
• Applicants must be authorized to work in the US without requiring employer sponsorship.
• Internal audit experience at a financial service institution and/or FinTech organizations.
• Experience in analyzing business processes to identify potential risks.
• Experience using or supporting AI, ML, or advanced data analytics tools in an internal audit environment.
• Solid understanding of the Institute of Internal Audit’s (IIA) Global IA Standards.
• Working knowledge of Financial, Regulatory, Operational and Technology risks and controls.
• Familiarity with assessing and testing IT general controls and BSA/AML controls.
• Familiarity with data analytic driven tools and techniques.
• Solid time management and teamwork abilities, strong verbal and written communications.
• Self-starter with strong interpersonal skills.
• Familiarity with Mortgage / Securitization market processes.
• Certifications preferred (or in progress of acquiring): CIA, CPA, CFE, CISA, and/or CAMS.

Requirements

• Pay Range: $109,250 to $125,500.
• U.S. FinTech's pay range is a general guideline only and not a guarantee of compensation.
• Additional factors considered in extending an offer include qualifications, skills, competencies, and experience.

Benefits

• Competitive total compensation package.
• Performance bonus.
• 401k match.
• Healthcare coverage.
• PTO.
• A broad range of other benefits.

Employment

As a condition of employment with U.S. Financial Technology, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.

U.S. Financial Technology is an Equal Opportunity Employer.