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Lead Auditor for Finance Operations

2 months ago

Iowa, Louisiana, United States Stripe Full time
About Stripe

Stripe 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 presents a unique opportunity to contribute to a transformative mission while engaging in meaningful work.

Team Overview

At Stripe, we develop powerful and adaptable tools for managing internet businesses.
We process hundreds of billions of dollars annually, enabling millions of users worldwide to scale their operations efficiently by leveraging our platform.

To support this mission, we have established a top-tier Internal Audit (IA) team focused on enhancing business operations as we expand.
Our objective is to remain agile, driven by technology, and to expedite the integration of controls and compliance.

The IA team is tasked with providing independent assurance regarding Stripe's products and processes, ensuring compliance with laws and regulations, and evaluating risk management frameworks and governance processes.

We also act as an advisory partner, conducting targeted analyses, evaluating products/infrastructure/security, assessing system designs, and reviewing policy implementations.

Role Overview

We are seeking a seasoned audit leader with expertise in finance and operations audits to help us enhance and expand our global audit program.
This role is pivotal within the team, reporting to the Head of the FinOps Audit Pillar, and will drive significant business impact.

Key Responsibilities
  • Develop a risk-based audit strategy encompassing product, risk, operations, treasury, controllership, and finance strategy (FinOps).
  • Plan and execute complex audits, consulting engagements, and other influential activities to support operations and processes.
  • Act as a Subject Matter Expert (SME) across IA audit projects and within the organization.
  • Manage co-sourced service providers while executing our audit plan.
  • Contribute to the development of an annual and long-term strategy for a risk-based audit plan tailored to Stripe's growing global operations and regulatory landscape.
  • Collaborate with IA functional leads in analytics, technology, and regulatory compliance to create effective integrated approaches.
  • Support the growth of a skilled team of auditors.
  • Engage with external auditors and regulators regarding audit activities.
  • Lead special programs and initiatives to provide advisory insights.
  • Work closely with key global partners within the second lines of defense to enhance efficiencies in the audit plan and minimize redundancy.
  • Present findings and recommendations to stakeholders and leadership teams.
  • Secure management action plans for remediation and monitor progress and timeliness.
  • Maintain collaborative relationships with partners across the FinOps pillar.
  • Invest time in understanding the business to identify areas of need and opportunities for advisory support.
  • Stay informed on emerging trends and best practices.
  • Utilize data and insights to inform strategic decisions and prioritization at the leadership level when presenting audit reports.
  • Influence peers and stakeholders while navigating ambiguity.
Candidate Profile

We are looking for candidates who meet the essential qualifications for this role.
If you meet these criteria, we encourage you to consider this opportunity. Preferred qualifications are advantageous but not mandatory.

The ideal candidate will possess:

  • 7-10+ years of audit and project management experience within an Internal Audit function or a reputable accounting/consulting firm.
  • Experience in payment services, banking, or financial services, along with knowledge of relevant regulatory compliance.
  • Technical auditing skills and familiarity with applicable professional and auditing standards.
  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.
  • Strong analytical and problem-solving abilities, capable of critical thinking, challenging norms, exercising professional judgment, and making informed decisions.
  • Experience with auditing and assessment frameworks and the application of professional standards.
  • Attention to detail, with the capacity to identify issues, recognize patterns, and flag inconsistencies.
  • Ability to engage in discussions on complex issues with management and influence perspectives.
  • Outstanding written and verbal communication skills, particularly in report clarity and positioning.
  • Professional certifications such as CPA, chartered accountant, or CIA.

Preferred Qualifications (Nice to Have):

  • Experience in public accounting.
  • Background in start-up or early growth environments.
  • Previous experience in a high-volume transactional payment setting.