Lead Internal Auditor
The Consulting Solutions
Stripe is a financial infrastructure platform for businesses that helps companies accept payments, grow revenue, and accelerate new business opportunities. We are building a world‑class Internal Audit team focused on providing independent, risk‑based assurance to the board and management. What you’ll do The MALPB IA Lead will shape our audit landscape in the merchant acquiring sector, driving the execution of a risk‑based internal audit strategy that anticipates emerging risks and aligns with the business vision and regulatory landscape. In this role you will harness expertise in governance, risk management, and internal controls to produce assessments that empower our Board, Audit Committee, and senior leadership to make informed strategic decisions. Location Atlanta, GA (preferred) or New York, NY. Responsibilities Lead and execute a risk‑based internal audit strategy that ensures comprehensive, end‑to‑end audit coverage reflecting emerging risks, management priorities, and regulatory obligations. Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance. Produce objective and timely assessments and reports for the Board, Audit Committee, and senior leadership on issues related to risk management, controls, and governance. Serve as the primary internal audit liaison to network partners and regulators, preparing and presenting audit evidence and findings to enhance confidence in internal oversight processes. Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators (e.g., OCC, state banking agencies). Collaborate with stakeholder teams to translate audit findings into durable remediation plans while building and sustaining business relationships to support ongoing audit planning and execution. Who you are We look for a leader with deep finance, operations, and regulatory compliance audit experience who will help us build and scale a global audit program. Below are the minimum requirements, followed by preferred qualifications. Minimum requirements Bachelor’s degree in Accounting, Finance, Business Administration, or related field. 8+ years of experience in internal auditing, risk management, or compliance, preferably within banking or financial services. Strong experience in risk‑based audit planning, execution, and reporting across governance, compliance, financial reporting, and operational controls. Professional certification such as CIA, CPA, CAMS, CRCM, or similar is required (or actively pursued). Strong analytical skills with experience using data analytics and continuous monitoring tools to support audit activities. Excellent written and verbal communication skills, including the ability to present complex issues clearly to non‑technical senior stakeholders. Proven ability to lead cross‑functional remediation efforts and track closure of corrective actions. High degree of integrity, independence, and professional skepticism. Preferred qualifications Master’s degree in Accounting, Finance, MBA, or related advanced degree. Prior experience in a regulated financial institution or network with complex relationships among network partners. Familiarity with regulatory reporting and supervisory expectations for banks and financial services (including OCC and state banking agency landscape). Experience with audit management software, automation platforms, and advanced data analytics. Demonstrated track record of building continuous audit and monitoring programs. #J-18808-Ljbffr
- H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and...SuggestedWork from homeFlexible hours
- ...Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under... ...enterprise risks and participate in project execution. Leading in process walkthroughs and documenting the associated processes...SuggestedLocal area
- ...Senior Internal Auditor The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning...SuggestedImmediate start
- ...customers, employees and the communities where we operate. The Internal Audit organization is a highly efficient and effective risk/control... ...Work closely with the Company’s process owners and external auditor; provide appropriate support in the performance of walkthroughs...SuggestedWork at office
- ...negative by 2040, without the use of offsets. If you are a qualified Internal Auditor with experience in a multinational business who is happy... ...3 - Associate / Professional / Individual Contributor / Team Lead Learn more about Interface (NASDAQ: TILE) and our brands at interface...SuggestedFor contractorsWorldwide
- ...countries worldwide. Position Details Title: Internal Audit Senior (Financial and Business... ...Summary Job Description Summary The Senior Auditor is responsible for executing risk‑based... ...documentation, reporting, and follow‑up activities. Lead smaller audit engagements and workstreams...WorldwideFlexible hours
- ...Overview Job Purpose Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Sarbanes‑Oxley controls add value and improve ICE’s...
- ...losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key... ...to the principles stipulated within The Institute of Internal Auditors’ Code of Conduct. Participates in pre-audit planning and preparation...Casual workFlexible hours
- ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business...Night shift
- ...compliance with government guidelines and laws. Assists in developing internal audit scope, performing internal audit procedures, reviewing... ...senior management, line of business management and external auditors. The Enterprise Risk Management effort will include a SOX 404...Temporary workWork at office
$90k - $115k
...Senior SOX Auditor - Atlanta, GA (Remote| $90-115k To Apply Now - email your resume... ...ensuring SOX 404 compliance, strengthening internal controls, and driving process... ...and reliable. What You'll Do Lead SOX testing, walkthroughs, documentation,...Remote work$63.55k - $90.9k
...those who seek a transformative college experience. UWG is a leading residential, doctoral comprehensive university that offers a... ...Carrollton or Newnan campuses. Job Summary The Senior Internal Auditor plans and conducts complex operational, financial, compliance...Work at officeLocal area- ## Internal Auditor IIApplylocations: Atlanta, GAtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: REQ2026 - 9408Printpack... ...audit awareness## **Project Management & Collaboration*** Lead audit projects in collaboration with compliance functions and...Temporary workWork at office
- ...NCR Voyix in Atlanta seeks a Senior Internal Auditor (Financial and Business Process) to perform risk-based audits, including planning, fieldwork, testing, reporting and follow-up. You will evaluate design and effectiveness of controls, support SOX compliance, and drive...
- ...Overview The Group Internal Audit team provides independent and objective assurance and... ...Job Type : Permanent Position : Internal Auditor Reporting to : US Audit Director Location... ...Internal Audit team is to be recognised as a leading-edge audit function among its peer group...Permanent employmentTemporary workWork at office
- ...Truist is seeking an Internal Auditor 2 to support risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose actionable improvements to management and the Engagement Manager. The role emphasizes interviewing...
- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....Local area
- ...manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical... ...and risk-based assessments. Responsibilities SOX Compliance: Lead and execute SOX 404 compliance activities, including process walkthroughs...
- ...innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets. If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling on a global basis, this job is for you! #J-18808-Ljbffr...Worldwide
$185k - $200k
...-added independent, objective risk-based internal audit assurance services for the Audit Committee... ...audit plan for assigned BUs. Effectively lead and manage resources to ensure... ..., but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or...Full timePart timeShift workDay shift$130k - $145k
...responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and...Full timePart timeWork at officeShift workDay shift$120k - $160k
...as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor, EHS Compliance Program Manager. The selected candidate will join... ...be located there. Responsibilities: Plan, participate, and lead various styles of audit programs. Conduct/lead EHS compliance...Work at officeLocal areaRemote workWorldwideRelocationFlexible hours- ...Responsibilities Lead multiple assurance and advisory engagements concurrently as Auditor in Charge, from planning through reporting Perform engagement-level risk assessments... ...Test the design and operating effectiveness of internal controls, including SOX controls, and assess...Shift work
$50.07k - $77.93k
...operational efficiency and effectiveness. Recommends new or improved internal controls to safeguard assets and mitigate risks. Completes... ...Valid Georgia driver's license required. Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems...Work at office- ...Overview We are seeking a highly skilled Lead Accountant with deep tax expertise to join our team and oversee the accounting, tax compliance... ..., Compliance & Operations Establish and maintain robust internal controls and high-standard documentation practices. Coordinate bill...Work at officeLocal area
$22 per hour
...retention and lifetime value. Our rapidly growing client list includes leading consumer brands like Hello Fresh, Zara, Macy’s, Sephora, and... ...and assistance to our crowd-sourced driver partners and internal teams. Works well in a fast-paced environment that is, at times...Hourly payFull timeFlexible hoursShift workNight shift$28 per hour
...major markets including the U.S., Japan, and Europe, and is the leading home sleep apnea test in the US. ZOLL Itamar’s corporate... ...Expense Report review and processing. May assist with submitting internal office supply orders. May create office documents or correspondence...Hourly payMinimum wageOngoing contractFull timeWork at officeLocal areaRemote workWorldwideShift work- ...Lead Accountant Duties and Responsibilities: Banking Daily bank applications seeing whats cleared, ACHs, Deposits Process, Review, initiate Cash movement (pymts, deposits, transfers etc) Weekly AP Pymts Vendor ACH/Wire Banking info maintenance...
- PrimeFlight Aviation Services Inc. is seeking a Ramp Supervisor in Atlanta, Georgia. The successful candidate will oversee a team of ramp agents, ensuring efficient and safe handling of aircraft on the ground. Responsibilities include coordinating activities such as baggage...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor. Be the first to apply!

