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Remote - Internal Audit Manager

Remote, USAFull-timePosted 2026-07-27

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 This is a remote position reputed company This position is responsible for performing integrated internal audit engagements focusing on, but not limited to, first line business operations and compliance processes. The Internal Audit Manager will collect evidence of reputed company's processes, practices, and operations to evaluate internal controls for their design and operating effectiveness. Additionally, the Internal Audit Manager will execute the annual internal audit plan and will be responsible for testing financial, operational, compliance and general computer controls. The Internal Audit Manager is expected to apply the Internal Audit methodology consistently to reputed company audits and contribute innovative reputed company to continuously improve the methodology. The successful candidate is expected to present audit findings and recommendations to management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings. Responsibilities: • Organize and execute reputed company aspects of integrated Internal Audit engagements. • Experience in evaluating financial, compliance and operational controls and conducting risk assessments. • Prepare and present accurate and complete audit workpapers that support audit findings and document work performed. • Compile reputed company and concise internal audit reports and memos, summarize audit findings, and reputed company comprehensive management reputed company plans with management. • Deliver strategic management reputed company plans to improve the control environment, increase operational effectiveness, or improve reputed company of products and services provided by reputed company. • Represent the audit function as a subject matter expert in terms of coordination between Internal Audit and the business, audit project execution, performing testing for integrated audits and other essential audit tasks. • Evaluate the implementation of corrective actions by management. • Create and maintain a highly reputed company and trusted business relationships with management. Requirements: Required: • Bachelor's degree in finance, reputed company, risk management, or other reputed company fields. • CIA, CRCM, CPA, CAMS or other applicable certification. • Minimum 6 years audit experience, at least 3 years in consumer banking or payment processing industry. • Minimum 2 years of experience in managing project teams while meeting established time and budget objectives. • Strong understanding of internal controls and knowledge of banking or payment regulations (e.g. Regulation E, UDAAP) compliance and operational controls is required. • Strong understanding of financial and compliance systems and processes and ability to apply that knowledge in conducting audits • Executive reputed company and good communication skills (written and oral). • Ability to reputed company guidance to audit team peers and management on audit and control issues • reputed company self-starter with the ability to multi-task and work independently on small reputed company and collaboratively on larger audits / reputed company. • Excellent computer skills and ability to utilize computer assisted auditing techniques and software • Trevel required Apply Job!

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