Associate Internal Auditor

November 21

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

🌪️ Kansas – Remote

Although this job is listed in Kansas, this company may be open to hiring remote in other states.

+1 more states

🏄 California – Remote 🌪️ Kansas – Remote 🗽 New York – Remote

💵 $65k - $119k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

🦅 H1B Visa Sponsor

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Lead Bank

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Banking • Fintech • Finance

Lead Bank is a financial institution providing flexible financing and reliable support for businesses at every stage. The bank offers a range of services, including business banking, personal banking, and a Banking as a Service (BaaS) partner platform aimed at empowering fintech startups. Established in 1928, Lead Bank combines a solid historical foundation with a forward-thinking approach, offering personalized financial solutions such as checking, savings, investment, and lending options. Committed to innovation, Lead Bank focuses on leveraging fintech to enhance its banking services and provide a better future for its clients.

51 - 200 employees

Founded 2010

🏦 Banking

💳 Fintech

💸 Finance

💰 $30M Debt Financing on 2021-03

📋 Description

• Carry out the vision and mission of Internal Audit to enhance and protect organizational value • Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members • Perform audit procedures including planning, fieldwork, documentation, and follow-up activities related to assessing design and operating effectiveness of internal controls over financial reporting • Evaluate compliance with established policies, procedures, laws and regulations • Identify audit issues and root causes, and contribute to recommendations for improved internal controls and business processes • Prepare clear and concise audit observations and workpapers for review by senior audit staff • Support the development and implementation of corrective action plans • Participate in walkthroughs with process owners and management to understand control environments

🎯 Requirements

• Bachelor's degree in accounting, finance, business administration, or related field required • 1-3 years of internal audit, external audit, or related experience • CIA, CPA, or other professional designation (or willingness to obtain certification within 24 months) • Are curious, have humility, are open to learning and approach your work with a growth mindset • Thrive working in a fluid environment with high autonomy • Display strong communication skills and eagerness to learn from more experienced team members • Have strong analytical and problem solving skills with the ability to make judgements with the information provided • Comfortable learning and responsibly using emerging technologies, including AI tools, to support audit work while understanding the importance of human judgment, verification, and knowing when to seek guidance from senior team members • Proficient using spreadsheet, slide, and flowcharting tools • Preferred: Banking, financial services, or fintech industry experience • Preferred: Operational audit experience

🏖️ 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 • A fun and challenging team environment in a dynamic industry with ample opportunities for career growth