Senior Director of Internal Audit
4 days ago
Key Responsibilities:
* Build a robust third line of defense
* Prepare and execute a risk-based audit plan
* Execute audits successfully by supervising the internal audit team and consultants conducting interviews, identifying key risks and controls, drafting workpapers, gathering evidence, and performing testing
* Communicate related risks and findings with internal stakeholders throughout the process and test remediation efforts
* Draft audit reports to formally communicate the results of the audit and related recommendations to senior management
* Drive improvement efforts in efficiency and productivity of the audit process
* Work with our external auditors and state/federal/international regulators to support their examination efforts
* Supervise, train, and mentor Internal Audit team members
Requirements:
* Bachelor's and/or Master's Degree in accounting, finance, or equivalent business discipline
* Minimum 12+ years of experience conducting internal or external risk-based audits in the banking or financial services industry
* Has a Certified Internal Auditor (CIA) certification or plans to pass the CIA exam within one year. Other certifications such as CPA, Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus
* Demonstrated knowledge of accounting principles and Generally Accepted Auditing Standards
* Strong knowledge of Sarbanes-Oxley and COSO/COBIT internal control framework is a plus
* Working knowledge of basic IT/IS concepts such as logical access management, cybersecurity, change management
What We Offer:
* The opportunity to build in a fast-paced start-up environment with experienced industry leaders
* A learning environment where you can dive deep into the latest technologies and make an impact. A professional development budget to support other modes of learning
* Thrive in an environment where no matter what race, ethnicity, gender, origin, or culture they identify with, every employee is a respected, valued, and empowered part of the team
* In-office collaboration for moments that matter is important to our culture, and we give managers and teams the flexibility to decide which 10+ days a month they come in
* Weekly all-company meeting - business updates and ask me anything style discussion with our Leadership Team
* We come together for moments that matter which include team offsites, team bonding activities, happy hours, and more
Benefits:
* Competitive salary, bonuses, and equity
* Competitive benefits that cover physical and mental healthcare, retirement, family forming, and family support
* Employee giving match
* Mobile phone stipend
Take Care of Yourself:
* R&R days so you can rest and recharge
* Generous wellness reimbursement and weekly onsite & virtual programming
* Generous vacation policy - work with your manager to take time off when you need it
* Industry-leading parental leave policies. Family planning benefits
* Catered lunches, fully-stocked kitchens with premium snacks/beverages, and plenty of fun events
Ripple is an Equal Opportunity Employer. We're committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.
-
Senior Director of Internal Audit
2 weeks ago
San Francisco, California, United States Ripple Full timeSenior Director of Internal AuditRipple is seeking a seasoned Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.Key...
-
Senior Director of Internal Audit
1 week ago
San Francisco, California, United States Ripple Full timeRipple is Hiring a Senior Director of Internal AuditWe are seeking a highly experienced and skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising all audits, and...
-
Senior Director of Internal Audit
2 weeks ago
San Francisco, California, United States Ripple Full timeAbout the RoleRipple is seeking a highly skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.Key...
-
Senior Director of Internal Audit
4 weeks ago
San Francisco, California, United States Ripple Full timeRipple: A Leader in Cross-Border Payments and Digital Asset CustodyRipple is a pioneering company in the field of cross-border payments and digital asset custody solutions. Our mission is to create a world where value moves like information does today, driving impact with blockchain for businesses.We're seeking a highly skilled Senior Director of Internal...
-
Internal Audit Director
4 weeks ago
San Francisco, California, United States Brex Full timeInternal Audit Director at BrexBrex is a leading AI-powered spend platform that helps companies spend with confidence. As an Internal Audit Director, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.About the RoleThe Internal Audit Director will be responsible for establishing and leading...
-
Internal Audit Director
2 weeks ago
San Francisco, California, United States Brex Full timeJoin Our Team as an Internal Audit DirectorBrex is a leading AI-powered spend platform that helps companies manage their finances with confidence. As an Internal Audit Director, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.About the RoleThe Internal Audit Director will be responsible...
-
Internal Audit Director
1 week ago
San Francisco, California, United States Brex Full timeInternal Audit DirectorBrex is a leading AI-powered spend platform that helps companies manage their finances with confidence. As an Internal Audit Director, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. This is a unique opportunity to build and lead our internal audit function from the...
-
Internal Audit Director
1 month ago
San Francisco, California, United States VamosVentures Full timeInternal Audit DirectorBecome a key player in shaping the internal audit function at VamosVentures, a forward-thinking company that's revolutionizing the financial services industry. As our Internal Audit Director, you'll have the opportunity to build a new department from the ground up, designing and implementing frameworks, processes, and audit...
-
Internal Audit Director
4 days ago
San Francisco, California, United States Brex Full timeInternal Audit DirectorBrex is seeking a highly skilled Internal Audit Director to lead our internal audit function. As a key member of our team, you will be responsible for establishing and maintaining a robust internal audit program that ensures the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Develop and...
-
Director of Internal Audit
3 weeks ago
San Francisco, California, United States Conventus Full timeConventus Holdings Corporation: Director of Internal AuditConventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. We are seeking an experienced Director of Internal Audit to join our Leadership team.The successful candidate...
-
Director of Internal Audit
1 month ago
San Francisco, California, United States Conventus Full timeConventus Holdings Corporation: Director of Internal AuditConventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. We are seeking an experienced Director of Internal Audit to join our Leadership team.The successful candidate...
-
Senior Director, Internal Audit Lead
1 week ago
San Francisco, California, United States Ripple Full timeLead a Robust Third Line of DefenseRipple is seeking a seasoned Senior Director, Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our Leadership Team, you will be responsible for creating a risk-based annual audit plan, supervising all audits, and communicating findings to senior...
-
Internal Audit Director
2 weeks ago
San Francisco, California, United States Cloudflare Inc Full timeAbout the RoleThe Internal Audit Senior Director will lead and manage a broad portfolio of audit activities over the Company's finance and business operations, including internal controls advisory, SOX Compliance testing, and risk-based audit engagements.Key ResponsibilitiesLead a program that integrates our SOX Compliance program with our Finance and...
-
Internal Audit Director
2 months ago
San Francisco, California, United States VamosVentures Full timeAbout the RoleVamosVentures is seeking an experienced Internal Audit Director to lead our internal audit function and provide independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and Execute a Comprehensive Internal Audit StrategyDesign and implement a comprehensive...
-
Head of Internal Audit
2 weeks ago
San Francisco, California, United States Socotra, Inc. Full timeJob Title: Head of Internal AuditAt Socotra, Inc., we strive to create a culture of excellence and integrity. We are seeking a seasoned Head of Internal Audit to lead our internal audit function, ensuring the highest standards of governance, risk management, and compliance.Responsibilities:Develop and execute a comprehensive internal audit strategy,...
-
Senior Manager of Internal Audit
2 weeks ago
San Francisco, California, United States Vaco Full timeJob Title: Senior Manager of Internal AuditJoin Vaco, a leading company in the technology sector, as we seek a Senior Manager of Internal Audit to lead our internal audit team. This role involves assessing risk, developing and maintaining internal controls, and working closely with process owners on improvements and remediation.Responsibilities:Design,...
-
Head of Internal Audit
2 weeks ago
San Francisco, California, United States Upgrade Full timeAbout the Role:The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring that the company's governance, risk management, and control processes are effective and aligned with organizational objectives. This role requires a strategic leader who can guide the internal audit team, liaise with senior management and...
-
Head of Internal Audit
2 weeks ago
San Francisco, California, United States Upgrade Full timeAbout the Role:The Head of Internal Audit will lead and oversee the internal audit function, ensuring that Upgrade's governance, risk management, and control processes are effective and aligned with organizational objectives. This role requires a strategic leader who can guide the internal audit team, liaise with senior management and the board, and deliver...
-
Head of Internal Audit
1 week ago
San Francisco, California, United States Upgrade Full timeUpgrade is a fintech company that provides affordable and responsible credit, mobile banking, and payment products to everyday consumers. We were the fastest growing company in the Americas last year according to the Financial Times and Upgrade Card was the fastest growing credit card in America two years in a row. We have delivered over $31 billion in...
-
Audit Senior
2 weeks ago
San Francisco, California, United States Southwest Accounting Resources, Inc Full timeSenior Audit PositionWe are seeking a highly skilled Senior Audit professional to join our team at Southwest Accounting Resources, Inc. in the Bay area. As a Senior Audit, you will work closely with our auditors at all levels to serve our progressive client base, which includes technology startups, established privately-held entities, and public...