Internal Audit Leader for Financial Services
6 days ago
DailyPay, a leading on-demand pay solution provider, is seeking an exceptional Head of Internal Audit to drive the development and execution of internal audit plans.
As the initial hire, you will play a crucial role in shaping the future direction of this function, including determining the optimal resource model. Reporting to the Audit & Risk Committee of the Board with administrative oversight from the CFO, you will maintain independence while working closely with colleagues responsible for developing and implementing the Enterprise Risk Management (ERM) framework, internal controls, and processes.
This opportunity requires a dynamic leader who can work effectively across the organization, up to and including senior management and the Board. If you are a seasoned professional with a passion for internal audit and a desire to make a meaningful impact, we encourage you to apply.
Key Responsibilities- Develop and implement internal audit plans, leveraging company risk assessments to identify areas of focus.
- Lead the execution of financial, operational, technical, and compliance-related audits, ensuring timely completion and effective communication of results.
- Create audit reports that provide actionable insights to executive stakeholders, highlighting key findings and recommendations for improvement.
- Manage the tracking and follow-up process for audit findings, ensuring timely remediation and validation of corrective actions.
- Collaborate with external auditors and other third-party assessors to leverage their expertise and maximize the effectiveness of internal audit efforts.
- Minimum 10 years of experience in internal audit or related fields, preferably in a high-growth FinTech or SaaS company.
- Strong understanding of internal control environments and regulatory compliance within the financial services industry.
- Proven project management skills, with the ability to juggle multiple responsibilities and deadlines.
- Owner mindset with a high degree of accountability, driving results-oriented decision-making.
- Bachelor's degree in business, accounting, or finance; advanced degree a plus.
- Relevant professional certifications (e.g., CPA, CFA, CISA).
- Competitive salary range: $223,000 - $306,000 USD (New York City location)
- Opportunity for equity ownership, reflecting DailyPay's commitment to employee success.
- Comprehensive benefits package, including health, vision, and dental care, as well as life insurance and disability coverage.
- Employee Assistance Program (EAP), promoting overall well-being and work-life balance.
- Fun company outings and events, fostering a positive and inclusive workplace culture.
- Unlimited PTO, allowing for flexibility and recharge time.
- 401(k) plan with company match, supporting long-term financial planning.
DailyPay is an equal opportunity employer, committed to diversity, equity, and inclusion. We welcome applications from qualified candidates who share our values and are passionate about making a difference in the financial services industry.
-
Internal Audit Director
4 days ago
New York, New York, United States DailyPay Full timeJob SummaryWe are seeking a seasoned Internal Audit Director to join our team at DailyPay. This role will be responsible for building and leading the internal audit function, ensuring that our processes and controls are robust and effective.About UsDailyPay is a FinTech company that offers on-demand pay solutions to employees. Our mission is to empower...
-
Financial Services Intern
5 days ago
New York, New York, United States Voya Financial Full timeAbout the OpportunityThis role offers an exciting chance to contribute to the servicing of key intermediary sales relationships. As a financial services intern, you will develop a deep understanding of major financial intermediaries and collaborate with Business Development Managers to build effective solutions using Voya Investment Management resources and...
-
Internal Audit Leader
3 weeks ago
New York, New York, United States Clear Street Full timeAbout Clear StreetClear Street is a diversified financial services firm revolutionizing the brokerage ecosystem. Founded in 2018, the company has built a cloud-native clearing and custody system designed for today's complex global market.The goal is to create a single source-of-truth platform for every asset class, in every country, and in any currency. By...
-
Internal Audit Director
5 days ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a Senior Internal Auditor to join our team in New York City. This is a hybrid role, with 4 days per week spent in our office.Job OverviewThe Senior Internal Auditor will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.ResponsibilitiesPlan,...
-
Internal Audit Manager
5 days ago
New York, New York, United States Michael Page Full timeCompany OverviewMPI is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in New York City. This role offers a strong base salary as well as bonus...
-
Financial Services Client Experience Intern
6 days ago
New York, New York, United States Voya Financial Full timeAbout Our CompanyVoya Financial is a forward-thinking organization committed to enhancing the financial well-being of our customers. Our company culture emphasizes collaboration, innovation, and customer-centricity. We are dedicated to delivering exceptional client experiences and fostering a work environment where employees feel valued, supported, and...
-
Internal Audit-Regulatory Validation Expert
2 weeks ago
New York, New York, United States Goldman Sachs Full timeAt Goldman Sachs, we're committed to excellence in our risk management practices. As a key member of our Internal Audit team, you'll play a critical role in ensuring the effectiveness of our control structure, including governance processes and risk management frameworks.We're looking for detail-oriented professionals with a strong risk and control mindset...
-
Financial Expert for Internal Controls
2 weeks ago
New York, New York, United States Withum Full timeAbout WithumWe are a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.Our MissionWithum's mission is to help our clients grow and thrive by providing exceptional client service excellence. We achieve this through...
-
New York, New York, United States Mastech Digital Full timeMastech Digital, a leading provider of digital and mainstream technology staff, is seeking an experienced Financial Services Internal Auditor to support the Asset Wealth Management team. **Job Summary:**This role requires a seasoned financial services internal auditor with experience in private banking and wealth management to perform audits and provide...
-
High-Level Financial Audit Lead
7 days ago
New York, New York, United States Career Crunch Full timeCareer Crunch is seeking a highly skilled High-Level Financial Audit Lead to join our team in the United States. This role offers a competitive salary of approximately $170,000 per year.About the RoleIn this position, you will be responsible for overseeing assigned areas of audit work as an Auditor-in-Charge (AIC), executing on the audit strategy for Lines...
-
Data Analytics Audit Associate
5 days ago
New York, New York, United States Michael Page Full timeJob Title: Data Analytics Audit Associate - Financial Expert\rAbout the Role:">As a Data Analytics Audit Associate, you will play a key role in enhancing audit deficiencies and effectiveness through the development and delivery of audit data analytics. This professional needs to have a strong understanding of business processes, risks, and controls.This...
-
New York, New York, United States KPMG Full timeOverviewAudit Intern, Korean PracticeKPMG provides audit, tax and advisory services for organizations in today's most important industries. We deliver real results for our clients, driven by our culture that encourages individual development, an inclusive environment, rewards innovative excellence and supports our communities.SalaryThe estimated salary for...
-
Financial Audit Specialist
4 days ago
New York, New York, United States CPA firm Full timeRegional CPA firm seeks an experienced professional to lead audits for a variety of clients, including non-profit organizations. As a key member of the team, you will be responsible for executing full scope audits and preparing financial statements.About Our TeamWe are a leading regional CPA firm dedicated to providing top-notch audit services to our...
-
Internal Audit Manager
4 days ago
New York, New York, United States Michael Page Full timeAbout This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.
-
IT Manager of Internal Audit
5 days ago
New York, New York, United States Research Foundation CUNY Full timeJob Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...
-
Senior Credit Risk Audit Leader
7 days ago
New York, New York, United States Selby Jennings Full timeAbout the RoleWe are seeking an experienced Senior Credit Risk Audit Leader to join our team at Selby Jennings.Job DescriptionThe ideal candidate will have a strong background in commercial/wholesale credit risk audit, with experience in conducting audits of complex financial instruments and frameworks. This role requires leadership skills, as you will be...
-
International Accounting Finance Leader
4 days ago
New York, New York, United States InvestCloud, Inc. Full timeCompany Overview:InvestCloud, a global leader in wealth technology, aspires to enable a smarter financial future. Driving the digital transformation of the wealth management industry, the company serves a broad array of clients globally, including Wealth and Asset Managers, Wirehouses, Banks, RIAs, and Insurers.The actual salary range is $140,000 - $175,000,...
-
Financial Services Associate
4 days ago
New York, New York, United States Primerica Financial Services Full timeJob OverviewWe are seeking a motivated and detail-oriented Financial Services Associate to join our team at Primerica Financial Services.
-
Senior Financial Leadership Position in NYC
7 days ago
New York, New York, United States Creative Financial Staffing Full timeHybrid Senior Auditor Opportunity with a Growing Accounting FirmAbout the Role:We are seeking an experienced Senior Auditor to lead our growing team and work directly with clients in Manhattan.The ideal candidate will have strong knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and regulations.Our client is a mid-sized CPA...
-
New York, New York, United States HR Recruiting Services Full timeJob Overview">This is an exciting opportunity to lead audits and a team of auditors working on the audit. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage and leasing in EMEA.The role involves executing audit strategy for sound application of risk-based auditing by defining...