Internal Staff Auditor

Job not on LinkedIn

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $67.7k - $104.9k / year

⏰ Full Time

🔴 Lead

🔎 Auditor

👻 Ghost score 0%

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Velera

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

📣 Marketing

💳 Fintech

Consulting • Marketing • Fintech

Velera is a company that provides a wide range of solutions for financial institutions, focusing on payment and banking technology. The company offers services in digital card issuance, digital wallets, and provides a co-op pay network and ATM terminal driving. Velera integrates sophisticated scoring and decision-making tools for fraud prevention and identity authentication. It also offers strategic consulting services for growth and marketing. Velera positions itself as a partner in digital banking and financial technology innovation.

📋 Description

• Assist with internal audit assignments throughout the company independently or under Audit Management supervision. • Assist audit teams with executing audits, evaluating risks, testing controls, and reviewing financial data, systems, procedures, and regulatory/company policy compliance. • Track open audit findings and facilitate responses, information gathering, testing evidence, and escalation of prior findings. • Complete internal risk assessments. • Interpret regulations related to information systems, platforms, and IT operating processes. • Evaluate IT infrastructure, data flows/processes, and operating procedures. • Identify key controls, control design issues, and control deficiencies through risk and controls matrices. • Draft process documentation, narratives, and flow charts for audit planning and execution. • Create audit programs and testing procedures at entity, process, transaction, or application levels. • Assess risks and controls, identify non-compliance, process weaknesses, inefficiencies, and technical issues. • Maintain open communication with management and partner with internal clients on remediation action plans. • Prepare audit reports and document audit results and processes. • Monitor management’s completion of remediation actions. • Recommend improvements during IT system changes or upgrades. • Perform other duties as assigned.

🎯 Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology and/or business or related field is required. • Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA or CISA or equivalent audit credentials. • Required to hold an audit certification(s) as condition of continued employment. • Two (2) years experience working in audit or an audit-related function such as accounting, risk management, IT, or other business or operational position required. • Experience with payment systems and financial services related to the credit/debit card industry preferred. • Strong understanding of financial services, systems, operational, and/or technology controls. • Knowledge of internal audit standards and practices. • Working knowledge of IT general controls. • Experience with financial institution regulatory standards such as NCUA, OCC, FFIEC, Nacha ACH, or related, a plus. • Proven working experience as Internal Auditor with comprehension of accounting, finance, and/or information technology internal controls and standards, including IIA, IPPF, COBIT, Sarbanes-Oxley, SOC 1, 2, and 3, auditing standards and procedures, NIST, ITIL, ISACA, or related standards, COSO, and risk-assessment practices. • Must be authorized to work in the United States; this role is not eligible for sponsorship.

🏖️ Benefits

• Competitive wages • Medical with telemedicine • Dental and Vision • Basic and Optional Life Insurance • Paid Time Off (PTO) • Maternity, Parental, Family Care • Community Volunteer Time Off • 12 Paid Holidays • Company Paid Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and Well-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program • Remote-first, flexible environment