Internal Auditor

October 2, 2024

Apply Now

Receive Emails with Similar Jobs

Q2

WebsiteLinkedInAll Job Openings

Q2 is a technology company that provides a comprehensive digital banking platform designed to enhance the customer experience in commercial and consumer banking. Their solutions encompass personalized consumer banking, tailored small business banking services, and robust commercial banking capabilities, all powered by data-driven insights and advanced fraud management tools. Q2 focuses on empowering financial institutions to grow and optimize their client relationships through innovative technology, facilitating everything from digital onboarding to risk management.

Banking Technology • Banking Software • Online Banking • Mobile Banking • Security

1001 - 5000 employees

💳 Fintech

🏦 Banking

🤝 B2B

📋 Description

• Executes SOX control testing, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures • Executes audit operational projects • Conducts risk assessments, including the identification of controls and testing attributes • Develops content of audit reports, including issues and recommendations • Prepares and reviews workpapers • Conducts and assists with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators • Builds and develops cross-functional relationships • Ensures engagements are performed in accordance with audit standards • Reviews, analyzes and interprets data collected from multiple sources to ensure completeness and accuracy of the analysis results • Communicates effectively with all levels of management • Provides alternatives for process improvements and control mitigation • Delivers difficult messages to management and stakeholders based on facts and accompanied by recommendations • Conducts follow-up activities as needed to ensure effective remediation by management • Builds and develops cross-functional relationships

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Information Technology, or another relevant field • Thorough understanding of SOX requirements • 5 or more years of experience in audit, accounting, financial, banking, and information technology • Demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards, managing SOX walkthroughs and performing SOX testing • Intermediate business acumen in business operations, industry practices, and emerging trends • Demonstrated ability to communicate complex concepts across multiple disciplines • Functions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC) • Intermediate skills in Microsoft Excel, Word, PowerPoint, and Outlook, PowerBi and/or other tools to analyze issues and trends • Exceptional work ethic, efficient and accurate • Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated • Excellent time management skills and ability to work independently or as part of a team • Excellent communication skills with a customer service focus • Trustworthy and discreet with confidential financial and employee data

🏖️ Benefits

• Health & Wellness • Hybrid Work Opportunities • Flexible Time Off • Career Development & Mentoring Programs • Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents • Community Volunteering & Company Philanthropy Programs • Employee Peer Recognition Programs – “You Earned it”