Senior Internal Auditor

Job not on LinkedIn

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $84.9k - $131.6k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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

• Perform internal risk assessments under the direction of the SVP of Internal Audit • Plan internal audits by understanding objectives, structures, policies, processes, controls, and regulations • 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 • Create process documentation, narratives, and flow charts • Create audit programs and testing procedures • Assess risks and internal controls; identify non-compliance, weaknesses, inefficiencies, and technical issues • Communicate audit progress and findings in status meetings • Prepare working papers, final audit reports, and audit results presentations • Partner with internal clients to define remediation action plans • Coordinate and schedule audit meetings with Audit Management and co-sourced internal audit partners • Monitor remediation actions, escalate issues, and support Audit Management • Assist business owners in defining process gaps and deficiencies • Recommend improvements during IT system changes or upgrades • Assist and support less experienced staff • Perform other duties as assigned

🎯 Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology and/or business or related field 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 • Five (5) years related work experience in auditing (public accounting or internal audit experience) required • Two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred • Experience with payment systems and financial services related to the credit/debit card industry preferred • This role is currently not eligible for sponsorship • Must be authorized to work in the United States (E-Verify and Right To Work information provided)

🏖️ 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 • Psychological safety, wellbeing and belonging