Internal Audit Manager
We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips.
At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission.
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
JOB DESCRIPTION
Summary:
This position is responsible for performing integrated internal audit engagements focusing on, but not limited to treasury, liquidity and risk management functions. The Internal Audit Manager will be a controls subject matter expert and will collect evidence of Green Dot’s processes, practices, and operations to evaluate internal controls for their design and operating effectiveness.
Additionally, the Internal Audit Manager will execute the annual internal audit plan and will be responsible for testing of financial, operational, compliance and general computer controls. The Internal Audit Manager is expected to apply the Internal Audit methodology consistently to all audits and contributes innovative ideas to continuously improve the methodology. The successful candidate is also expected to present audit findings and recommendations to Management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings. This position will involve a wide variety of areas with exposure to many functional 2nd line areas in Green Dot.
Responsibilities: · Organize and perform all aspects of integrated Internal Audit engagements. · Subject matter expert and resource for Internal Audit team in evaluation of financial, compliance and operational controls and risk assessments. · Develop accurate and complete audit work papers that support audit findings and document work performed. · Draft clear and concise internal audit reports and memos, summarize audit findings, and align comprehensive management action plans with management. ·Provide value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company. ·Support the audit function as a subject matter expert in terms of coordination between Internal Audit and the business, audit project execution, performing testing for integrated audits and other essential audit tasks. ·Track and assess implementation of corrective actions by management. ·Establish and maintain business relationships with management.
Requirements · Bachelor’s degree in finance, accounting, risk management, or other related fields is required. · Minimum 6 years audit experience, at least 3 years in consumer banking or payment processing industry required. · Minimum 2 years of experience in managing project teams while meeting established time and budget objectives. · Strong understanding of internal controls and knowledge in banking regulations (e.g., UDAAP, Truth in Savings, Fair Lending) compliance and risk management controls (e.g. Credit, Enterprise Risk Management, Risk Appetite, etc.) required. · CIA, CRCM, CPA, CAMS or other applicable certification preferred. · Strong understanding of risk management and compliance systems and processes and ability to apply that knowledge in conducting audits. · Executive presence and good communication skills (written and oral). · Ability to provide guidance to audit team peers and Management on audit and control issues. · Focused self-starter with the ability to multi-task and work independently on small projects and collaboratively on larger audits / projects. · Excellent computer skills and ability to utilize computer assisted auditing techniques and software. · Travel required <10%.
Preferred:
· Audit or compliance experience in digital banking platform
· Audit experience in Big 4, large financial institutions preferably in consumer banking division and/or regulatory agencies (eg FRB, OCC) · Data analytics and/or evaluation of general computing controls and application controls experience is a plus.
POSITION TYPE
Regular
PAY RANGE
The targeted base salary for this position is $96,500 to $144,700 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location.
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
Green Dot promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Green Dot provides reasonable accommodations for candidates on request and respects applicants' privacy rights.
About the job
Apply for this position
Internal Audit Manager
We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips.
At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission.
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
JOB DESCRIPTION
Summary:
This position is responsible for performing integrated internal audit engagements focusing on, but not limited to treasury, liquidity and risk management functions. The Internal Audit Manager will be a controls subject matter expert and will collect evidence of Green Dot’s processes, practices, and operations to evaluate internal controls for their design and operating effectiveness.
Additionally, the Internal Audit Manager will execute the annual internal audit plan and will be responsible for testing of financial, operational, compliance and general computer controls. The Internal Audit Manager is expected to apply the Internal Audit methodology consistently to all audits and contributes innovative ideas to continuously improve the methodology. The successful candidate is also expected to present audit findings and recommendations to Management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings. This position will involve a wide variety of areas with exposure to many functional 2nd line areas in Green Dot.
Responsibilities: · Organize and perform all aspects of integrated Internal Audit engagements. · Subject matter expert and resource for Internal Audit team in evaluation of financial, compliance and operational controls and risk assessments. · Develop accurate and complete audit work papers that support audit findings and document work performed. · Draft clear and concise internal audit reports and memos, summarize audit findings, and align comprehensive management action plans with management. ·Provide value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company. ·Support the audit function as a subject matter expert in terms of coordination between Internal Audit and the business, audit project execution, performing testing for integrated audits and other essential audit tasks. ·Track and assess implementation of corrective actions by management. ·Establish and maintain business relationships with management.
Requirements · Bachelor’s degree in finance, accounting, risk management, or other related fields is required. · Minimum 6 years audit experience, at least 3 years in consumer banking or payment processing industry required. · Minimum 2 years of experience in managing project teams while meeting established time and budget objectives. · Strong understanding of internal controls and knowledge in banking regulations (e.g., UDAAP, Truth in Savings, Fair Lending) compliance and risk management controls (e.g. Credit, Enterprise Risk Management, Risk Appetite, etc.) required. · CIA, CRCM, CPA, CAMS or other applicable certification preferred. · Strong understanding of risk management and compliance systems and processes and ability to apply that knowledge in conducting audits. · Executive presence and good communication skills (written and oral). · Ability to provide guidance to audit team peers and Management on audit and control issues. · Focused self-starter with the ability to multi-task and work independently on small projects and collaboratively on larger audits / projects. · Excellent computer skills and ability to utilize computer assisted auditing techniques and software. · Travel required <10%.
Preferred:
· Audit or compliance experience in digital banking platform
· Audit experience in Big 4, large financial institutions preferably in consumer banking division and/or regulatory agencies (eg FRB, OCC) · Data analytics and/or evaluation of general computing controls and application controls experience is a plus.
POSITION TYPE
Regular
PAY RANGE
The targeted base salary for this position is $96,500 to $144,700 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location.
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
Green Dot promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Green Dot provides reasonable accommodations for candidates on request and respects applicants' privacy rights.