Internal Auditor II

Summary

Join Affirm, a company reinventing credit, as an experienced Internal Auditor II of Compliance Audit. You will contribute to the development of the Internal Audit function and work towards achieving Affirm's business objectives. Responsibilities include collaborating with stakeholders on audit projects, executing audits focused on various regulations, evaluating controls, and contributing to Affirm's audit strategy. You will also assist in assessing new products for compliance risks and maintain a regulatory compliance risk mindset. This role requires 3-5 years of internal audit experience, a bachelor's degree, and strong communication skills. Affirm offers a competitive compensation and benefits package, including 100% subsidized medical coverage, flexible spending wallets, and parental leave.

Requirements

• 3-5 years of internal audit experience with a combination of industry and consulting experience. Demonstrated ability in a senior internal control or internal audit role
• Bachelors or equivalent in business, accounting or other business related fields
• Ability to understand sophisticated processes and summarize and document in a narrative and workflow format
• Strong project/task management and prioritization skills
• Excellent written and verbal communication skills

Responsibilities

• 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

Preferred Qualifications

• Experience with similar internal control or internal audit roles in financial services organizations or with Big 4 audit firms
• Appropriate certifications in auditing are preferred (i.e. CIA, CAMS, CRCM or equivalent)
• Experience participating in integrated audits that address a combination of compliance and operating objectives

Benefits

• 100% subsidized medical coverage, dental and vision for you and your dependents
• Equity rewards offered by Affirm Holdings, Inc. (parent company)
• Flexible Spending Wallets for tech, food and lifestyle
• Away Days - wellness days to take off work and recharge
• Learning & Development programs
• Parental leave
• Employee Resource & Community Groups
• Monthly stipends for health, wellness and tech spending
• 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
• Type of employment: Contract of Employment
• Location - Remote Poland