Full-Time

Senior Internal Auditor

Posted on 5/29/2024

Yodlee

Yodlee

501-1,000 employees

Data aggregation and analytics for finance

Data & Analytics
Fintech

Senior

Denver, CO, USA

Required Skills
Management
PowerPoint/Keynote/Slides
Requirements
  • Bachelor’s degree in Accounting or Business-related disciplines
  • At least 3 years internal audit or accounting experience
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred
  • Knowledge of IT General Controls (ITGC) and Application Controls
  • Experience with SOX testing methodologies, risk assessment practices, COSO framework, PCAOB standards, and US GAAP
  • Experience in auditing technology or financial services
  • Project management experience
  • Strong technology skills including Excel and PowerPoint
  • Ability to travel up to 25-50% to domestic and international locations
Responsibilities
  • Deliver audit work on time and in accordance with internal audit methodology
  • Plan and execute complex audits
  • Identify and assess risks within the organization
  • Evaluate internal controls, systems, and processes
  • Prepare audit reports and present findings to senior management
  • Communicate with auditees, senior management, stakeholders, and external auditors
  • Carry out quarterly follow-up of previous recommendations
  • Assist in the preparation of key metrics for senior leadership
  • Demonstrate critical thinking in complex situations
  • Adhere to Envestnet legal, compliance, risk, and administrative policies

Envestnet | Yodlee is a global leader in data aggregation and analytics, offering solutions for consumers and financial institutions, including data aggregation, analytics, account verification, and APIs for personalized FinTech experiences with comprehensive and accurate data. Their technology products encompass data aggregation, analytics, account verification, and easy-to-implement APIs, catering to the needs of over 1,400 financial institutions and FinTech companies, including 15 of the top 20 U.S. Banks.

Company Stage

M&A

Total Funding

$742M

Headquarters

Redwood City, California

Founded

1999

Growth & Insights
Headcount

6 month growth

-9%

1 year growth

-18%

2 year growth

-43%

Benefits

Medical (High Deductible Health Plan, Kaiser HMO and PPO), Dental, Vision

401(k) Match

On-site Flu Shots

On-site Biometrics Screening

Employee Assistance Program (EAP)

Life Insurance and AD&D

Short and Long Term Disability

On-site Gym

Fully Stocked Kitchen

Tuition Reimbursement

Employee Referral Bonus

Casual Dress Code

Mobile Reimbursement