Current jobs related to Internal Audit Finance Operations Lead - Iowa - Stripe

  • Lead Auditor for Finance Operations

    2 weeks ago

    Iowa, Louisiana, United States Stripe Full time

    About StripeStripe is a leading financial infrastructure platform designed for businesses of all sizes. From large corporations to innovative startups, millions of companies rely on Stripe to facilitate payments, enhance revenue, and unlock new business opportunities.Our mission is to empower the global economy, and we have significant work ahead of us. This...

  • Audit Analyst

    2 weeks ago

    Iowa, Louisiana, United States CFA Institute Full time

    Job OverviewThis is a multi-tiered opportunity. Applicants may be evaluated for any of the available levels based on their experience and expertise.Role PurposeSupport management in achieving their goals by delivering insightful consulting services centered on controls and operational efficiency.Key ResponsibilitiesUnder guidance, designs and executes...

  • Financial Audit Associate

    2 weeks ago

    Iowa, Louisiana, United States CFA Institute Full time

    Job OverviewThis position is part of a multi-tiered recruitment process. Applicants may be evaluated for any of the available levels based on their experience and expertise.Role PurposeSupport management in achieving their goals by delivering insightful consulting services centered on control measures and operational efficiency.Key ResponsibilitiesUnder...

  • Chief Audit and Risk Officer

    2 weeks ago

    Iowa, Louisiana, United States The Executive Leadership Council Inc Full time

    Position OverviewThe Executive Leadership Council is a leading organization dedicated to fostering the growth of global black leaders. Our membership includes over 850 current and former corporate black CEOs, board members, and senior executives from Fortune 1000 and Global 500 companies, as well as influential entrepreneurs and thought leaders. We are...

  • Head of Internal Audit

    2 weeks ago

    Des Moines, Iowa, United States Principal Financial Group Full time

    Key Responsibilities:We are seeking a Head of Internal Audit to lead our Internal Audit division. In this capacity, you will provide strategic oversight and direction for the internal audit function across multiple business units. Direct the execution of audit initiatives that encompass comprehensive assessments of key risks, processes, and controls to...

  • Internal Audit Staff Member

    2 weeks ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position OverviewThe University of Iowa is looking for a dedicated full-time Staff Auditor in the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, assessing operational and business processes to ensure adequate internal controls and adherence to various policies and regulations. The successful candidate will...

  • Internal Audit Staff Member

    2 weeks ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position OverviewThe University of Iowa is looking for a dedicated full-time Staff Auditor to join the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, focusing on the evaluation of operational and business processes to ensure proper internal controls and adherence to various policies and regulations. The...

  • Internal Audit Staff Member

    1 week ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position OverviewThe University of Iowa is in search of a dedicated full-time Staff Auditor within the Office of Internal Audit. This role is pivotal in orchestrating and executing a diverse range of internal audits aimed at assessing operational and business processes for adequate internal controls and adherence to various policies and regulations. The...

  • Senior Audit Manager

    2 weeks ago

    Iowa, Louisiana, United States Imperial Technoogies Limited Full time

    Main Objective:Oversee and direct the comprehensive control initiatives across the organization, collaborating closely with executive leadership to ensure the implementation of control suggestions and manage all facets of the organization-wide internal control assessment activities. This includes strategic planning, coordination, risk evaluations, and the...

  • Senior Audit Manager

    2 weeks ago

    Iowa, Louisiana, United States Imperial Technoogies Limited Full time

    Position Overview:The Senior Audit Manager is accountable for steering the comprehensive control initiatives across the organization, collaborating closely with executive leadership to guarantee the execution of control recommendations. This role encompasses all facets of the internal control assessment processes, including strategizing, coordinating, risk...

  • Audit Specialist

    2 weeks ago

    Iowa, Louisiana, United States Transport for London Full time

    Job Overview - Audit SpecialistPosition: Audit SpecialistDepartment: Risk and AssuranceType: Full TimeSalary: £55,000Location: Southwark, London SE1 with hybrid working arrangements.Role Summary:The Risk and Assurance team plays a vital role in ensuring that Transport for London (TfL) operates safely and efficiently. We are dedicated to providing...

  • Corporate Internal Auditor

    1 week ago

    Iowa City, Iowa, United States HNI Full time

    About HNI CorporationHNI Corporation is a renowned global family of brands focused on enhancing the environments where we live, work, and connect. We are committed to creating a positive impact through our core values of integrity, inclusion, and belonging.Position Overview:We are seeking an Internal Auditor to join our dynamic team. The Internal Audit...

  • Corporate Internal Auditor

    2 weeks ago

    Iowa City, Iowa, United States HNI Full time

    About HNI CorporationHNI Corporation is a renowned global family of brands dedicated to enhancing work and living environments. We emphasize a culture that promotes integrity, inclusion, and belonging, making a positive impact on our communities.Position Overview:We are seeking an Internal Auditor to join our team. The Internal Audit department plays a...

  • Corporate Internal Auditor

    1 week ago

    Iowa City, Iowa, United States HNI Full time

    About HNI CorporationHNI Corporation is a prominent global family of brands focused on enhancing the environments where we live, work, and gather. We are committed to fostering a culture of integrity, inclusion, and belonging, making a positive impact on our stakeholders.Position Overview:We are seeking an Internal Auditor to contribute to our audit team....

  • Lead Internal Controls Specialist

    2 weeks ago

    Iowa, United States Palmer Group Full time

    Are you ready to contribute to a dynamic organization and engage in innovative projects? Palmer Group is seeking a Senior Internal Controls Analyst to play a pivotal role in identifying potential risks and establishing internal controls to mitigate those risks effectively. We welcome candidates with a strong foundation in internal controls, exceptional...

  • Lead Internal Controls Specialist

    2 weeks ago

    Iowa, United States Palmer Group Full time

    Are you ready to contribute to a dynamic organization and engage in innovative projects? Our client, Palmer Group, is seeking a Senior Internal Controls Analyst to focus on identifying potential vulnerabilities and establishing internal controls to mitigate those risks effectively. Candidates with expertise in internal controls, exceptional analytical...

  • Lead Internal Controls Specialist

    2 weeks ago

    Iowa, United States Palmer Group Full time

    Are you ready to contribute to a dynamic organization and engage in innovative projects? Our client is seeking a Senior Internal Controls Analyst to focus on identifying potential risks and establishing internal controls to mitigate those risks effectively. Candidates with expertise in internal controls, exceptional analytical abilities, and proficiency in...

  • Lead Internal Controls Specialist

    2 weeks ago

    Iowa, United States Palmer Group Full time

    Are you ready to contribute to a dynamic organization and engage in innovative projects? Palmer Group is seeking a Senior Internal Controls Analyst who will focus on identifying potential risks and establishing internal controls to mitigate those risks effectively. Candidates with expertise in internal controls, exceptional analytical abilities, and...

  • Head of International Financial Management

    1 week ago

    Iowa City, Iowa, United States Jobot Full time

    VP Global ControllerThis Jobot Job is hosted by: Christopher SingletonSalary: $165,000 - $185,000 per yearAbout Us:We offer a permanent on-site office environment.Why Join Us?We provide a competitive salary and comprehensive benefits package.Position Overview:We are in search of a highly skilled and experienced VP Global Controller to become a vital part of...

  • Senior Audit Manager

    2 weeks ago

    Iowa City, Iowa, United States MidWestOne Full time

    Position Overview:At MidWestOne, we prioritize our employees above all else. As a community bank, our culture is rooted in integrity and exceptional customer service. Our team members are the cornerstone of our achievements. If you seek an organization that values your contributions, nurtures your skills, and supports your personal and professional growth,...

Internal Audit Finance Operations Lead

1 month ago

Iowa, United States Stripe Full time

Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career. About the team Stripe builds the most powerful and flexible tools for running an internet business. We handle hundreds of billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. To further this important mission, Stripe has built a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal of being agile with the business, powered by technology and seamlessly accelerating the speed of controls integration and compliance adoption. Our IA team is responsible for providing objective assurance of Stripe’s products and processes, its compliance with laws and regulations, its risk management framework and other governance processes. We also assist as an advisory partner in preparing targeted analyses, product/infrastructure/security evaluations, systems design assessments, and policy implementation reviews. We’re looking for an experienced audit leader with finance and operations audit experience to help us deliver and expand a global audit program, who will serve as a key member of the team reporting to the Head of FinOps Audit Pillar, and drive demonstrable business impact. This position is based in EMEA broadly, preferably in Ireland. What you’ll do As a Lead within the IA FinOps team, you will be an active contributor to the overall audit strategy at Stripe, shape the design of audits, drive decision making, and ensure seamless execution through all audit phases—from planning to delivery. The ideal candidate will deliver exceptional results through building and implementing audit programs that help protect our users and serve the business. Responsibilities Develop a risk-based audit plan across product, risk, operations, treasury, controllership and finance strategy (FinOps). Plan and execute complex audits, consulting engagements, and other influencing activities of supporting operations, and processes. Serve as an SME across IA audit projects and within the organization. Manage co-sourced service providers while delivering our audit plan. Support the development of the annual and longer-term strategy for a risk-based audit plan shaped for Stripe’s expanding global operations and regulatory requirements. Collaborate with IA functional leads for analytics, technology and regulatory compliance to form effective integrated approaches. Support the growth of a team of skilled and experienced auditors. Seamlessly liaise with external auditors and regulators in connection with audit work. Lead ad-hoc programs and initiatives to provide advisory insights. Work seamlessly with key global partners within the second lines of defense to build efficiencies into the audit plan and avoid duplication of activities. Present findings and recommendations to stakeholders and leadership teams. Secure management action plans for remediation, and monitor remediation progress and timeliness. Perform outreach and maintain collaborative working relationships with partners across the FinOps pillar. Invest in understanding the business to better identify areas of need and opportunities to advise. Research and stay current on emerging trends and best practices. Leverage data and insights to drive strategic decisions and prioritization at the leadership level when presenting the audit report(s). Help influence peers / stakeholders and build consensus while dealing with ambiguity. Who you are We’re looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement. We’re looking for someone who has: 7-10+ years of audit and project management experience within an Internal Audit function or an accounting/consulting firm. Experience in payment services, banking and/or financial services and associated regulatory compliance. Technical auditing skills and knowledge of relevant professional and auditing standards. Excellent communication and interpersonal skills, with the ability to effectively collaborate with multiple stakeholders. Strong analytical and problem-solving skills, with the ability to think critically, challenge the norms, exercise professional judgment and make relevant thoughtful decisions. Experienced in the use of auditing and assessment frameworks and the application of professional standards. Attention to detail, including ability to issue-spot, identify patterns, flag incongruencies. Ability to discuss complex issues with management and influence perspectives. Exceptional written and verbal communication skills, including report positioning and clarity. Professional certification such as CPA, chartered accountant or CIA. Preferred qualifications (Nice to Have) Public accounting experience Start-up / early growth experience Previous experience in a high volume transactional payment environment #J-18808-Ljbffr