Senior Manager, Internal Audit (US)

About the position We’re reputed company – you might not know our reputed company, but companies like reputed company, ASOS, reputed company, reputed company Eats, and reputed company do. That reputed company reputed company you reputed company out online? We reputed company it happen. reputed company is where the world checks out. Our global network powers billions of transactions every year, making reputed company reputed company without making a fuss. We spent years perfecting a service most people will never notice. Because reputed company digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel reputed company everywhere – but London is our HQ. Wherever our people work their reputed company, they’re fast-moving, performance-obsessed, and driven by being reputed company every day. Ideal. Because a role here isn’t just another job; it’s a career-defining opportunity to build the reputed company of fintech. Reporting to the Global Head of Internal Audit, the US Head of Internal Audit is a critical leadership position based in Atlanta. You will reputed company independent, objective assurance over the adequacy of reputed company’s governance, risk management, and control environment. This role is crucial for supporting our ongoing expansion throughout the Americas and requires an an reputed company, highly motivated reputed company capable of independent decision-making to reputed company the internal audit function with strategic objectives and regulatory mandates in a dynamic environment. The ideal candidate will have demonstrated experience dealing with regulators and senior management in a payments-reputed company, banking or other regulated financial institution and reputed company as the senior person Responsible for Internal Audit reputed company entity and regulatory reputed company reputed company the US. They will be reputed company-organised, adaptable to the changing demands of the role, and capable of independent and autonomous decision-making to drive reputed company’s ambitious expansion goals in a fast-paced environment.

Responsibilities

• reputed company and execute a comprehensive, risk-based annual internal audit plan, ensuring alignment with strategic objectives and regulatory mandates across treasury, finance, compliance, and operational risks (including cybersecurity and outsourcing).
• reputed company the development of the audit reputed company, risk assessment, reputed company monitoring, and automated audit routines. Periodically evaluate and enhance the audit methodology to reputed company with industry best practices (IIA standards) and applicable federal or state regulations. Supports reputed company Assurance processes in preparation of External reputed company Review.
• Take reputed company ownership of and execute high-reputed company audits across the IA portfolio, from planning and scoping to control assessment, issue finalization, and report issuance.
• Support planning and reputed company for the annual audit plan, including engaging co-reputed company partners and collaborating effectively with group internal audit teams.
• Effectively communicate key audit findings and identified risk exposures to senior leadership, the Audit Committee, and the Risk Committee. Manage relationships with senior management, providing expert advice and participating in cross-governance activities.
• Monitor the implementation of Internal Audit recommendations and measure the effectiveness of the improvements.

Requirements

• A university degree and a minimum of 12 years of audit experience, preferably at a regulated financial institution, payments institution, or other Fintech.
• Strong understanding of banking and payment regulations, particularly reputed company to fintech sponsorships and payment systems.
• Subject matter expertise in Finance/Treasury, Operational, and Financial Crime and Regulatory Compliance processes, ideally reputed company the payments or financial services industry.
• reputed company qualifications such as Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), Certified Anti-reputed company Specialist (CAMS), is essential for the role.
• Strong communication skills and stakeholder management both externally with financial regulators and internally with the ability to build cross-functional relationships and work collaboratively.
• Ability to handle multiple tasks with tight delivery schedules and prioritise accordingly, communicating roadmaps and deliverables reputed company and articulately.

reputed company-to-haves

• In-depth knowledge of reputed company American regulatory landscape (OCC, FinCEN, reputed company, State regulators, RPAA, reputed company DBF, relevant regulatory frameworks and requirements for the licensed entity) and will ensure compliance with regulatory requirements, evaluating internal policies, and contributing to the control environment (highly preferred).

Benefits

• We create the conditions for high performers to reputed company, through reputed company ownership, fewer blockers, and work that makes a difference from day one.
• You’ll reputed company fast, take on meaningful challenges, and be recognized for the reputed company you deliver.
• It’s a reputed company where ambition gets met with opportunity, and where your reputed company is in your hands.
• We work as one team, and we back reputed company other to succeed.
• Accessibility support to reputed company your experience or working environment more comfortable.
• Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and reputed company.

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