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Senior Auditor
Finance Operations
Posted on 8/23/2022
INACTIVE
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
AWS
Data Analysis
Management
SQL
Python
Requirements
  • 2-3 years of professional experience in internal or external IT audit and interest to use these skills within operations and finance
  • A Bachelor's degree from preferably in a relevant field of study (i.e., Accounting Information Systems, Management Information Systems, Computer Science, Electrical Engineering, Accounting, Finance, etc.)
  • Certification as a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Controls (CRISC), etc
  • Ability to understand sophisticated business or IT processes and summarize and document in a narrative and workflow format
  • Excellent project/task management and prioritization skills
  • Strong written and verbal communication, presentation, and technical writing skills
  • Experience in FinTech, Financial Services, Retail, SaaS, or technology-related companies is highly preferred
Responsibilities
  • Collaborate with the Vertical Leads and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting
  • Complete specific areas of an audit project performing audit work using our standard audit methodology to evaluate risk, identify control objectives, and verify the extent to which Affirm's process, controls, and systems are operating as intended
  • Assist and be an individual contributor for IA project documents, including scoping document, narratives, flowcharts, testing workpapers, etc. for operational and technology and compliance audit projects
  • Prepare and complete detailed programs for operational audits, including IT support of operational audits to evaluate efficiency, effectiveness and alignment with internal policies, procedures, regulations, and industry standards
  • Evaluate observation validation (remediation) plans and document results which are subject to internal review
  • Collaborate with management and staff to acquire an understanding of relevant risks, controls, and processes
  • Assist in the preparation for IA program risk assessment, planning, and audit plan development
  • Operate in an ambiguous and fast-paced environment, as well as highly capable of carrying out work with adequate mentorship
  • Provide detailed project status updates in a time-bound manner
  • Leverage queries, perform data analytics and continuous auditing under the mentorship of the Lead Auditor
Desired Qualifications
  • Technical experience in one or more of the following fields: information security, data warehouses, python, SQL, or AWS is a plus
Affirm

1,001-5,000 employees

Point of sale installment loans for consumers
Company Overview
Affirm seeks to deliver honest financial products—to improve lives. The company operates a buy-now-pay-later platform for consumers at the point of sale.
Benefits
  • Spending wallets: Access tech, food, lifestyle, and family planning wallets for your expenses
  • Supportive communities: Get involved with our employee resource groups and community groups
  • Remote-first workforce: If your role is remote, you can set up shop anywhere in your home country
  • Generous time off: Take the time you need when life happens
  • Health benefits: Get a plan that fits your needs
  • Mental healthcare: Take care of your mind with great mental health programs
  • Parental leave: Birth and non-birth parents get 18 weeks paid leave. Plus, a 4-week return-to-work transition program, at full base pay.
  • Compensation: We have a simple, flexible, and transparent remote-first compensation structure so you can make the best decisions for yourself and your family.
  • Away days: We offer 24 company-wide paid days off—which help our teams collectively pause to recharge.
  • Learning & development: Engage in exciting learning programs to level up your growth.
Company Core Values
  • People come first: We consider our impact on people’s lives before we think about our own interests.
  • No fine print: We are completely transparent and honest—with our customers and with each other.
  • It's on us: We take full accountability for our actions, never shirking responsibility or passing the buck.
  • Simpler is better: We make complex things simple and clear.
  • Push the envelope: We never stop innovating, taking smart risks, and raising the bar.