Manager, Internal Audit

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🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $133.4k - $184.6k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

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Upstart

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🚘 Automotive

💼 Consulting

🏥 Healthcare

Automotive • Consulting • Healthcare

Upstart is a leading AI lending marketplace partnering with banks and credit unions to expand access to affordable credit. The company focuses on revolutionizing lending and credit risk evaluation by leveraging its AI marketplace, which allows for higher approval rates and lower loss rates for Upstart-powered banks and credit unions. Recently, Upstart has expanded its offerings to include automobile refinancing. With a mission to enable effortless credit based on true risk, Upstart is also known for its digital-first lending experience and holds a significant position in the financial services sector.

📋 Description

• Lead complex risk-based audits from planning through reporting, including risk assessment, control evaluation, testing, issue development, and remediation validation. • Evaluate governance, risk management, compliance, and internal controls across banking, technology, operational, and financial processes. • Build partnerships with business leaders by communicating risks, identifying improvement opportunities, and delivering practical, risk-based recommendations. • Support the Bank’s annual risk-based audit plan and mature audit methodologies, quality assurance activities, and continuous monitoring capabilities. • Coordinate audit activities with Upstart Holdings Internal Audit, co-sourced providers, and external auditors. • Use data analytics, automation, and approved AI tools to improve audit quality, efficiency, and insight generation.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, Risk Management, or a related field • 7+ years of progressive experience in internal audit, external audit, risk management, regulatory oversight, or financial services • Experience auditing banking, fintech, lending, payments, or technology-enabled financial services organizations • Experience independently leading audits from planning through reporting and remediation follow-up • Strong understanding of internal controls, risk-based auditing, governance, and professional auditing standards • Excellent written and verbal communication skills with the ability to influence stakeholders and present complex issues clearly • Preferred: CPA, CIA, CISA, or another relevant audit, accounting, or risk management certification • Preferred: Knowledge of OCC regulatory expectations, FDICIA, SOX, consumer compliance, technology risk, cybersecurity, model risk, or third-party risk management • Preferred: Experience with co-sourced audit providers, external auditors, or regulatory examinations • Preferred: Experience building or enhancing an Internal Audit function, audit methodology, or QAIP • Preferred: Experience using data analytics, automation, or GenAI tools

🏖️ Benefits

• Competitive compensation, including base pay, bonus opportunities, and annual equity grants that vest quarterly • Retirement benefits including a 401(k) or Group Retirement Savings Plan with a company match of $2 for every $1 contributed, up to $15,000 annually • Employee Stock Purchase Plan (ESPP) with discounted stock purchase options for eligible employees (US only) • Comprehensive health coverage including medical, dental, vision, and wellness resources for US and supplemental health coverage for Canada • Health Savings Account contributions from Upstart for eligible plans (US only) • Life insurance and disability coverage • Paid time off, sick leave, and company holidays • Paid family and parental leave • Family-centered fertility, parenthood, and caregiving benefits • Employee Assistance Program (EAP) offering mental health support and life-centered resources • Financial wellness resources, including financial planning tools and a financial concierge service (US only) • Annual wellness allowance • Annual productivity allowance for relevant tools and resources • Team events, all-company updates, and employee resource groups (ERGs) • Onsite perks including catered lunches and fully stocked micro-kitchens at offices