Internal Audit Manager

Job Description

Job Description

Internal Audit Manager

Internal Audit Manager

Location : SF or NYC - Hybrid / Remote options. Will be TBD. This is a new role at a FinTech startup.

Position Overview

The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring compliance with regulatory requirements and the effectiveness of internal controls. The role involves assessing risk management processes, conducting audits, and providing recommendations for improvement to enhance operational efficiency and mitigate risks.

Key Responsibilities

• Plan and execute internal audits in accordance with established audit methodologies and standards.
• Evaluate the effectiveness of internal controls and compliance with regulations and policies.
• Conduct risk assessments and develop audit plans based on identified risks.
• Prepare and present audit findings and recommendations to management and the audit committee.
• Collaborate with cross-functional teams to ensure adherence to financial reporting standards and regulatory requirements.
• Monitor the implementation of audit recommendations and track improvements in internal controls.
• Stay updated on industry trends and changes in regulations that may impact the organization.

Qualifications

Benefits

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act.  CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.