Remote - Senior Internal Auditor

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.

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JOB DESCRIPTION

You will be responsible for performing integrated internal audit engagements.  You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, practices, and operations.  Responsibilities will include performing testing for risk-based audits across various 2nd line functions such as Compliance, Finance and Risk Management.  Additionally, you will be responsible for in-charging audits and designing and reviewing test steps for financial, operational, compliance and general computer controls such as access and password controls.  You will be expected to apply the Internal Audit methodology consistently to all audits and contribute innovative ideas to continuously improve the methodology.  This includes responsibility to plan, scope, and perform internal audits and risk assessments for established business process controls. You will also be expected to 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.  Working alongside IA Management, you will present audit status and findings to Management.  This position will involve a wide variety of areas with exposure to many functional 2nd line areas in Green Dot. 

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 align 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

You might be the right match for this role if you:

Are an experience auditor with experience in Big 4 / public accounting, financial institution and/or a public company.  You have experience in the banking industry, consumer banking or payment processing industry.  You have strong communication skills and are a self-starter.  The ideal candidate would have working knowledge of internal controls, banking and payment regulations (e.g., Regulation E, Regulation DD, Lending, Privacy).

Ready to join us in our mission? These are the qualifications we are looking for:

Required:

• 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.  In addition, you must be able to apply that knowledge in conducting audits.

• 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.

Preferred:

• CIA, CPA, or other relevant certification.

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

POSITION TYPE

PAY RANGE

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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.