Full-Time Senior Internal Auditor

Role Description You will be responsible for performing integrated internal audit engagements. You will evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, practices, and operations.

Perform testing for risk-based audits across various 2nd line functions such as Compliance, Finance, and Risk Management.

In-charge audits and design/review test steps for financial, operational, compliance, and general computer controls such as access and password controls.

Apply the Internal Audit methodology consistently to all audits and contribute innovative ideas to continuously improve the methodology.

Plan, scope, and perform internal audits and risk assessments for established business process controls.

Write audit reports, present audit findings and recommendations to Internal Audit Management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings.

Present audit status and findings to Management.

As a Senior Auditor, you can look forward to: Organizing, leading, and performing all aspects of integrated Internal Audit engagements.

Evaluating financial, compliance, and operational controls and risk assessments.

Developing accurate and complete audit work papers that support audit findings and documenting work performed.

Drafting clear and concise audit findings and aligning comprehensive management action plans with management.

Providing value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company.

Supporting the audit function by coordinating between Internal Audit and the business, executing audit projects, and performing testing for integrated audits and other essential audit tasks.

Tracking and assessing implementation of corrective actions by management.

Interacting effectively with the auditee and various departments within the company.

Qualifications Bachelor’s degree in finance, accounting, or other related field. Minimum 3 years audit experience in Big 4 / public accounting, financial institution and/or a public company.

Experience in the banking industry, consumer banking, or payment processing industry.

Basic understanding of compliance, risk management, and/or operations systems and processes such as risk assessments and monitoring and testing plans as well as financial controls such as accounting, treasury, and credit risk management.

Working knowledge of Microsoft applications (Excel, Word, and PowerPoint).

Focused self-starter with the ability to multi-task, meet deadlines, and work independently on small projects and collaboratively on larger audits/projects.

Excellent computer skills and ability to utilize data analytics and/or evaluation of general computing controls and application controls experience is a plus.

Periodic travel will be required.

Requirements CIA, CPA, or other relevant certification preferred.

Working knowledge of internal controls, banking, and payment regulations (e.g., Regulation E, Regulation DD, Lending, Privacy).

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