Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)
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 The Consulting Solutions
$153.9k - $230.9k
...building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization... .... What you’ll do The MALPB IA Lead will be at the... ...most dynamic sectors of banking. In this pivotal role,... ...rapidly evolving world of merchant acquiring. If you're looking to...SuggestedWork at officeLocal area$63.78k - $79.7k
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...activities. Individuals lead the design and... ...strong understanding of audit and/or testing concepts... ...a strong knowledge of banking operations and products... ...risk management teams and internal audit. Essential Job Functions... ..., including but not limited to skills, experience and...Flexible hoursShift work- ...integration projects for newly acquired companies and assist with... ...through payments systems and banking portals. Prepare regular... ...debt and investments Support internal audit, external audit and SOX controls... ...bank fees and services, merchant card fees and provide monthly...Local area
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...dynamic new entrants across Banking and Capital Markets,... ...and Construction. Our purpose is to help build a... ...tax service delivery. Lead tax processes by directing... ...deliverables, developing internal team members, and managing... ...including but not limited to education, experience...Work experience placementSummer holidayFlexible hours- Crowe is seeking a Bank Internal Audit Manager to provide risk management, internal audit, and internal control services to clients within the... ...in Accountancy, and brings 5+ years of relevant experience. Limited travel is expected, and the position offers a supportive...
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...institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset... ...Estate, Hospitality and Construction. Our purpose is to help build a financial services industry... ...variety of factors including but not limited to education, experience, knowledge,...Summer holidayFlexible hours$84.15k
...inherent to extending the bank’s capital. This role... ...with client management, internal teammates, credit... ...recommends credit decision with limited oversight from... ...and deal structuring by leading deal discussions and negotiations... ...for informational purposes, which is not intended...Full timeFlexible hours$89.17k - $148.65k
...depends on our actions today. Like our Purpose Statement, Voya believes in being... ...that we are born with — and those we acquire throughout our lives — are understood... ...and experienced Professional Practices Audit Lead to join our Internal Audit team. This pivotal role supports...Full timePart timeWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours- ...inspired to achieve their greater purpose. Your future begins here!... ...within the parameters of the Bank's policies and procedures Completes... ...package includes, but is not limited to, a written credit memo with... ...working relationships with internal business partners (Loan...Full timeLocal areaRemote workHome office
$93k - $208k
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