Back to all roles

Remote - Internal Audit Manager

Remote Worldwide Hiring now

We're looking for talented professionals, reputed company 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 reputed company" model designed to maximize the benefits of remote work, promote and reputed company a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission. JOB DESCRIPTION This is a remote position

Summary

This position is responsible for performing integrated internal audit engagements focusing on, but not limited to, first line business operations and compliance processes. The Internal Audit Manager 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 financial, operational, compliance and general computer controls. The Internal Audit Manager is expected to apply the Internal Audit methodology consistently to reputed company audits and contribute innovative reputed company to continuously improve the methodology. The successful candidate is expected to present audit findings and recommendations to management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings. Responsibilities: • Organize and execute reputed company aspects of integrated Internal Audit engagements. • Experience in evaluating financial, compliance and operational controls and conducting risk assessments. • Prepare and present accurate and complete audit workpapers that support audit findings and document work performed. • Compile clear and concise internal audit reports and memos, summarize audit findings, and align comprehensive management action plans with management. • Deliver strategic management action plans to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company. • Represent 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. • Evaluate the implementation of corrective actions by management. • Create and maintain a highly collaborative and trusted business relationships with management. Requirements: Required: • Bachelor's degree in finance, reputed company, risk management, or other reputed company fields. • CIA, CRCM, CPA, CAMS or other applicable certification. • Minimum 6 years audit experience, at least 3 years in consumer banking or payment processing industry. • Minimum 2 years of experience in managing project teams while meeting established time and budget objectives. • Strong understanding of internal controls and knowledge of banking or payment regulations (e.g. Regulation E, UDAAP) compliance and operational controls is required. • Strong understanding of financial and compliance systems and processes and ability to apply that knowledge in conducting audits • Executive reputed company and good communication skills (written and oral). • Ability to reputed company 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 • Trevel required Apply Job!

Apply now Opens the employer's application page. Free, no account required.

Related roles

US Central Local Mission Leader

Remote Worldwide
View role

Senior reputed company Officer, Middle Market

Remote Worldwide
View role

Government Affairs Associate - Insurance

Remote Worldwide
View role

Premium Audit Technician - Hybrid

Remote Worldwide
View role

Premium Audit Technician - Hybrid

Remote Worldwide
View role

Legal Intern - Wealth Management

Remote Worldwide
View role

Director of Retail Banking Operations

Remote Worldwide
View role

Payroll Professional - reputed company Capital

Remote Worldwide
View role

AVP - Risk Management Underwriter

Remote Worldwide
View role

PI Delivery Software Engineer (remote)

Remote Worldwide
View role

Risk Adjustment Clinical Auditor - Analyst job at reputed company - reputed company in US National

Remote Worldwide
View role

Sr. Field Marketing & Events Manager, reputed company Ameria

Remote Worldwide
View role

Remote Live Chat Support Specialist – reputed company‑Time Customer Engagement for arenaflex Creator Platform

Remote Worldwide
View role

Help Desk Support

Remote Worldwide
View role

Join Today: Quality Assurance Technician

Remote Worldwide
View role

Web Developer

Remote Worldwide
View role

Digital Communications & Marketing Manager

Remote Worldwide
View role

Portfolio Strategy & Execution Director

Remote Worldwide
View role

reputed company Part-Time English Language Arts Tutor for High School and Middle School reputed company in Chattanooga, TN

Remote Worldwide
View role

reputed company Customer Service/Inside Sales Representative (Property and Casualty) – Remote Opportunity for Career Growth and Personal Development

Remote Worldwide
View role