Internal Audit Manager

September 23

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Affirm

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eCommerce • Payments • Installment Loans • Millennials • Financial Services

1001 - 5000

💰 Post-IPO Equity on 2021-01

Description

•Affirm is reinventing credit to make it more honest and friendly. •We are looking for an experienced Internal Audit Manager to contribute to the ongoing development of the Internal Audit (IA) function. •The Internal Audit Manager will report to the Senior Manager, Internal Audit. •Conduct audits and reviews to impact and influence positive business outcomes! •Work with business partners, including product, operations, compliance, analytics and technology leaders to perform various assessments. •Help enhance and mature Affirm’s Internal Audit strategy and roadmap. •Manage audits by leading a team in identifying and analyzing risks, planning and prioritizing the audit work. •Actively assist in developing and mentoring auditors. •Assess new products, systems, databases or changes to existing processes to identify compliance risks before launch.

Requirements

•7+ years of industry (internal audit) and consulting experience with a focus on audits associated with compliance, operations and strategy. •Experience with similar internal control or internal audit roles in financial services organizations or with Big 4 audit firms highly preferred •Bachelors in Business Administration, Management Information Systems, Engineering or other related fields. Appropriate certifications are preferred (i.e. CIA, CPA, CAMS, CRCM, etc.). •Proven experience managing a portfolio of audits, concurrent oversight and execution of multiple projects. •Experience with and knowledge of Compliance risk, controls and regulatory expectations for banking regulations and financial markets. •Experience leading integrated audits that address a combination of financial/operational and technology objectives. •Proven experience, skills and knowledge with IIA and ISACA Professional Practices and Standards. •Written/verbal skills and experience appropriate to executive and board level reporting and presentation. •Experience in Financial Services, Lending and SaaS or technology related companies is highly preferred.

Benefits

•Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents •Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses •Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge •ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount