Pathward is hiring a
VP Audit, Remote - Worldwide

Summary

The job description is for an Internal Audit Manager at Pathward, a financial empowerment company dedicated to growing talent remotely. The role involves managing internal audits, ensuring compliance with standards, developing audit strategy, policies, and procedures, and coordinating with various departments. The required qualifications include a Bachelor's degree or equivalent education and work experience, Master's degree preferred, and certain certifications.

Requirements

• Bachelor's degree or equivalent education and work experience. Master's degree preferred
• Certification such as CGEIT, CISA, CISSP, CRISC, CISM, CBCP, PCIP
• Typically 12+ years with bachelor's or equivalent
• Communication/presentation skills to leaders/Audit Committee
• Collaboration and building relationships
• Attention to detail
• Learning agility
• Business acumen
• Leadership
• Data analytics

Responsibilities

• Examines, evaluates, and reports on financial, operational, technology, and managerial processes to ensure integrity and compliance
• Develops and manages internal audits, including formal reporting system
• Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy
• Ensures audit issues are well defined and root causes are identified
• Trains management and staff to plan, scope, and perform internal audits, technology audits, SOX audits, and risk assessments within established business process controls
• Works with management in all areas to define the audit function as it relates to systems operations
• Manages the audit function to ensure the business adheres to compliance standards and best practices including anti-money laundering, audit, and risk management activities
• Develops audit strategy, policies, and procedures
• Manages the preparation of audit plans and execution within the established timeline
• Manages staff including hiring, performance management, mentoring, and coaching
• Facilitates work of external auditors as needed
• Reviews IT systems to determine if adequate standards are in place for system development, data center operations, and overall information security
• Assists in security policy and procedure development, development and management of platform configuration standards, and regulatory compliance efforts
• Researches and consults on audit services in a wide range of bank product and service lines
• Coordinates participation in multiple projects with varying responsibility; communicates with appropriate stakeholders in audit and business leadership groups
• Reviews processes and technology practices enterprise-wide to ensure the use of compliant best practices, procedural efficiency, and accuracy
• Participates in call programs for senior leaders and management, maintaining ongoing and open communications with management on internal controls

Benefits

• Salary range: $145,796.47 – $240,564.18
• The role is eligible for an annual performance-based incentive opportunity
• Pathward offers a comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more