Internal Audit Lead - Compliance & Operations

January 30

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Affirm

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Affirm is a financial technology company that offers a 'Buy Now, Pay Later' service, allowing consumers to make purchases and pay for them over time with flexible payment plans. Affirm eliminates hidden fees and compound interest, providing clear terms and conditions for its users. The company also offers the Affirm Card, a debit card that allows users to request to pay over time for larger purchases or pay in full for smaller ones. Affirm partners with various retailers across multiple categories, including electronics, apparel, and travel, providing customers with the convenience of paying over time at checkout both online and in physical stores. Affirm's services are integrated with Apple Pay, enabling customers to make payments seamlessly from their iPhone or iPad.

eCommerce • Payments • Installment Loans • Millennials • Financial Services

1001 - 5000 employees

Founded 2012

💳 Fintech

👥 B2C

🛍️ eCommerce

💰 Post-IPO Equity on 2021-01

📋 Description

• Collaborate with the Vertical Leads, Business Stakeholders and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting. • Execute audits focused on US and International regulations/programs including but not limited to; BSA/AML, UDAAP, FCRA, Fair Lending, GDPR, FDCPA, ESG, etc. • Work with business partners to evaluate the design and effectiveness of controls. • Complete specific areas of an audit project performing audit work using our standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which Affirm’s process, controls, and systems are operating as intended. • Assist and contribute to Affirm’s Internal Audit strategy and roadmap. • Support audit issue validation and closure procedures. • Assist in assessing new products, systems, databases or changes to existing processes to identify compliance risks before launch, providing recommendations for improvement. • Continue to develop and expand knowledge of the audit profession, our industry, and Affirm products and information through self-study, research, and continuing education efforts. • Align with applicable federal & state, and international laws and regulatory guidelines and Affirm’s policies and procedures. • Maintain a regulatory compliance risk mindset to understand underlying risks and weaknesses to properly mitigate such risks.

🎯 Requirements

• 4+ years of internal audit experience with a combination of industry and consulting experience. • Experience with similar internal control or internal audit roles in financial services organizations or with Big 4 audit firms highly preferred. • Bachelors or equivalent in business, accounting or other business related fields. • Appropriate certifications in auditing are preferred (i.e. CIA, CAMS, CRCM or equivalent). • Ability to understand sophisticated processes and summarize and document in a narrative and workflow format. • Strong project/task management and prioritization skills. • Experience participating in integrated audits that address a combination of compliance and operating objectives. • Excellent written and verbal communication skills. • Comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks. • Possess high ethical standards, level of commitment and ability to cope with complexity and change. • Responsible, flexible and a highly motivated self-starter.

🏖️ Benefits

• 100% subsidized medical coverage, dental and vision for you and your dependents. • Generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses. • Competitive vacation and holiday schedules allowing you to take time off to rest and recharge. • An employee stock purchase plan enabling you to buy shares of Affirm at a discount.