Internal Audit Manager
US · Kansas City, MO; New York, NY; San Francisco, CA; Sunnyvale, CA (Hybrid); United States -Remote · Remote · Full-time · Senior
Salary not stated
AI summary
About the company
Lead是一家API优先、聚焦开发者的银行基础设施平台，服务创新型企业，提供合规的金融产品，拥有旧金山、纽约等办公室及FDIC保险银行，专注于金融科技领域。
Role overview
Lead银行正在招聘内部审计经理，负责制定风险导向的审计计划、执行审计评估、管理审计团队及资源，向内部审计主管汇报，需确保公司运营合规、风险可控，助力业务负责任地扩张。
Responsibilities
- 制定并更新内部审计风险评估与年度审计计划
- 执行独立审计评估，验证控制有效性与合规性
- 负责内包及联合审计的全流程管理
- 管理内部审计团队，平衡工作量并提供指导
- 与业务方建设性沟通，获取明确管理反馈
- 确保审计发现准确可执行，跟踪整改情况
- 为审计委员会准备并提交书面报告
- 使用指定工具开展审计工作，维护保密性
Requirements
- 相关领域学士学位，如会计、商业或金融
- 5年以上内部审计及金融服务/银行相关经验
- 持有CPA、CIA或CISA专业认证
- 具备领导审计、监督团队及与多方合作经验
- 熟悉风险评估、内控评价及审计方法论
- 具备优秀的沟通、分析及组织协调能力
- 主动积极，具备独立判断与挑战能力
Nice to have
- 在受监管银行或金融科技环境工作经验
- 与外部审计师及监管机构合作经验
Pay & benefits
- 有竞争力的薪酬，含股权及现金奖金
- 提供医疗、牙科、视力、人寿及401k匹配福利
- 提供带薪育儿假及灵活休假政策
- 支持团队在高效环境中工作与生活平衡
- 提供职业成长机会，团队氛围有趣且有挑战性
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Excerpt
About Lead Bank Lead is a banking infrastructure platform trusted by the most innovative companies to power complex financial products. We enable fintechs to offer compliant, programmable services like payments, lending, and digital assets at scale. Banking has moved beyond traditional institutions…
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