Remote Head of Internal Audit

Summary

Join Lead, a fintech building banking infrastructure for embedded financial products and services, as the Head of Internal Audit to manage the internal audit function, prepare and execute the annual audit risk assessment process, and develop and oversee the execution of the bank's audit program.

Requirements

• 10+ years of experience as an auditor
• 5+ years of experience managing teams and/or complex projects
• 3+ years of financial services experience preferred
• At least one of the following certifications: CPA, CIA, CISA or CFIRS
• Proficiency in Google Suite

Responsibilities

• Lead the preparation and execution of the annual audit risk assessment process
• Develop and oversee the execution of the bank’s audit program to address risks identified in the audit risk assessment
• Manage RFP processes for engagement of external professionals
• Coordinate and oversee the FDICIA control testing program
• Prepare and present status reports and audit results/findings to senior management and Board Audit Committee
• Develop and/or refine internal audit policies and procedures
• Manage the internal audit team, including the coordination of audit assignments, ongoing training and development, and performance assessments

Benefits

• Competitive compensation based on experience, geographic location, and role
• Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
• Paid parental leave
• Flexible vacation policy, including PTO and paid holidays