Current jobs related to Lead Internal Audit Specialist - San Francisco, California - MBK Search
-
Internal Audit Specialist
2 weeks ago
San Francisco, California, United States Mastech Full timeJob Title: Internal Audit ConsultantMastech Digital is a leading provider of IT Staffing and Digital Transformation Services. We are currently seeking an experienced Internal Audit Consultant to join our team.Job Summary:We are looking for a highly skilled Internal Audit Consultant to conduct thorough evaluations of our client's financial systems, processes,...
-
Internal Audit Specialist
2 weeks ago
San Francisco, California, United States Mastech Digital Full timeInternal Audit Consultant Job DescriptionMastech Digital is seeking an experienced Internal Audit Consultant to join our team. As a key member of our Professional Services domain, you will be responsible for conducting thorough evaluations of our client's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX)...
-
Senior Director, Internal Audit Lead
7 days 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
7 days 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
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
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...
-
Lead Audit Specialist
1 week ago
San Diego, California, United States Midland Credit Management Full timeJob SummaryMidland Credit Management is seeking a highly skilled Lead Audit Specialist to manage the end-to-end audit response program for the Marketing team. This role requires strong analytical and problem-solving skills, with the ability to analyze internal and external audit requests, develop response strategies, and present complex findings to...
-
Internal Audit Director
3 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
4 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...
-
Internal Audit Specialist
1 month ago
San Francisco, California, United States Mastech Digital Full timeJob OpportunityWe are seeking a highly skilled Internal Audit Consultant to join our team at Mastech Digital. As a key member of our team, you will be responsible for conducting thorough evaluations of our client's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.Key Responsibilities:Develop and implement...
-
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,...
-
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...
-
Head of Internal Audit
1 week 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...
-
Lead Marketing Audit Specialist
4 weeks ago
San Diego, California, United States Midland Credit Management Full timeJob Title: Lead Marketing Audit SpecialistWe are seeking a highly skilled Lead Marketing Audit Specialist to join our team at Midland Credit Management. As a key member of our Marketing team, you will be responsible for managing the end-to-end audit response program, analyzing internal and external audit requests, and developing effective response...
-
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...
-
Senior Director of Internal Audit
3 days ago
San Francisco, California, United States Ripple Full timeRipple is a leading provider of cross-border payment and digital asset custody solutions. As a Senior Director of Internal Audit, you will lead our global internal audit program and build a robust third line of defense. This role reports to our Chief Legal Officer and/or General Counsel as well as the Audit Committee of our Board. You will manage all members...
Lead Internal Audit Specialist
2 months ago
Join the finance division at MBK Search as a Lead Internal Audit Specialist. Our Finance team is pivotal in steering business advancement and profitability through strategic, financial, and operational guidance. The Internal Audit function plays a crucial role in achieving organizational objectives by fostering trusted partnerships, identifying risks objectively, and delivering innovative audit solutions.
Key Qualifications:
- Bachelor's degree in Business or Accounting; a Master's degree or MBA is advantageous, or equivalent professional experience.
- A minimum of 2 years of pertinent experience in Big 4 Public Accounting, Internal Auditing, or within the industry.
- Preferred certifications include CPA, CIA, CAMS, or CISA.
- Proven capability to assess business processes, including a solid understanding of control frameworks.
- Experience in conducting audits in complex operational and regulatory settings.
- Ability to recognize risks in a fast-paced and innovative technological landscape.
- Strong interpersonal skills, sound judgment, and the energy to thrive in a dynamic, multi-departmental environment across all management levels.
- Exceptional written and verbal communication and presentation abilities.
- Highly organized, adaptable, and capable of navigating through dynamic environments.
Responsibilities:
- Lead operational and financial audits with appropriate management oversight.
- Understand and apply principles of risk identification, assessment, and management in alignment with the company's risk management strategy.
- Conduct thorough walkthroughs of essential processes to aid in risk identification and process documentation.
- Develop test plans that address significant risks, guided by project management.
- Execute controls testing to support comprehensive assessments.
- Identify opportunities for enhancements in business processes and internal controls throughout audit engagements.
- Document and organize workpapers to clearly articulate findings and support conclusions.
- Exhibit a clear understanding of the company's operations and consider specific risk areas during audit activities.
- Identify root causes of issues and, with project manager guidance, achieve client consensus on root causes and corrective actions while maintaining positive relationships.
- Draft audit reports to established standards with minimal revisions, providing clear evidence to support recommendations and audit opinions.
- Build relationships with employees at all organizational levels to promote a risk-aware and control-focused culture.
