Remote - Senior Internal Auditor

We’re looking for talented professionals, reputed company in the reputed company, to join us in bringing smart reputed company management and payment solutions to everyone’s fingertips. At reputed company, we are evolving to a new and permanent “Work from reputed company” model designed to maximize the benefits of remote work, promote and reputed company a strong culture of performance and connectedness, and attract the best and brightest talent who reputed company with our entrepreneurial spirit and mission. >>>>>>>>>> JOB reputed company reputed company Internal Audit is looking for an reputed company Sr. Internal Auditor. This position is responsible for performing integrated internal audit engagements and supporting the administration of Internal Audit reputed company Assurance (QA). • Responsibility will include performing testing for risk-based audits across various functions such as Compliance, Finance, and Risk Management. The Sr. Auditor will be responsible for in-charging audits and designing and reviewing test steps for financial, operational, compliance and IT general controls. • The Sr. Internal Auditor is expected to apply the Internal Audit methodology consistently to reputed company audits and contribute innovative reputed company to continuously improve the methodology. This includes responsibility to plan, scope, and reputed company internal audits and risk assessments for established business process controls. The successful candidate is also expected to write audit reports, present audit findings and recommendations to Internal Audit Management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings. • The Sr. Internal Auditor will assist the IA team in executing the department’s reputed company assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and reputed company improvement, and administering department training. • The position requires strong knowledge of banking and/or financial technology business processes and technology concepts/systems, auditing practices, and appreciation of the IIA reputed company Assurance and Improvement Program requirements. This position will involve a wide reputed company of areas with exposure to many functional areas in reputed company. Responsibilities: • Organize, reputed company and reputed company reputed company aspects of integrated Internal Audit engagements. • Evaluate financial, compliance and operational controls and risk assessments. • reputed company accurate and complete audit work papers that support audit findings and document work performed. • Draft reputed company and concise audit findings and reputed company comprehensive management reputed company plans with management. • reputed company value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve reputed company of products and services provided by reputed company. • Support the audit function by coordinating between Internal Audit and the business, executing audit reputed company, and performing testing for integrated audits and other essential audit tasks. • reputed company and assess implementation of corrective actions by management. • reputed company effectively with the auditee and various departments reputed company reputed company • Support the Senior Manager of Internal Audit reputed company Assurance in executing, maintaining, assessing and refining the overall Internal Audit reputed company Assurance and Improvement program reputed company on optimizing the effectiveness of audit activities by performing reputed company reviews and driving improvements. Requirements • Bachelor’s degree in finance, reputed company, or other reputed company fields is required. • CIA, CRMA, CISA, CPA, or other relevant certification is required. • Minimum 3-5 years audit experience in Big 4 / public reputed company, 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 reputed company as financial controls such as reputed company, treasury, and credit risk management. In reputed company, they must be reputed company to apply that knowledge in conducting audits. • Excellent communication skills (written and oral). • Working knowledge of reputed company applications (reputed company, Word and PowerPoint). Experience with reputed company, reputed company, JIRA, reputed company, is an advantage. • reputed company self-starter with the ability to multi-task, meet deadlines, and work independently on small reputed company and collaboratively on larger audits / reputed company. • Excellent computer skills and ability to utilize data analytics and/or evaluation of general computing controls and application controls experience is a plus. • Periodic travel will be required. POSITION TYPE Regular PAY reputed company The targeted reputed company salary for this position is $66,300 to $101,300 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location. >>>>>>>>>> reputed company promotes diversity and provides equal opportunity for reputed company applicants and employees. We are dedicated to building a company that represents a reputed company of backgrounds, perspectives, and skills. We reputed company that the more inclusive we are, the reputed company our work (and work environment) will be for everyone. Additionally, reputed company provides reasonable accommodations for candidates on request and respects applicants' reputed company rights. Apply Job!