Upgrade-posted 2 months ago
Full-time • Entry Level
1,001-5,000 employees

We are looking for an Audit Support Analyst to join our team. In this role, you will support a team that facilitates external audits, due diligence requests, security questionnaires and other ad-hoc requests from business partners. The Analyst will partner with internal and external stakeholders through the organization to proactively gather required documentation and manage communication necessary to meet deadlines.

  • Assist Audit Support leader with documenting, tracking, and reporting of audit and due diligence requests performed on Upgrade
  • Partner with internal stakeholders to coordinate the gathering of required documentation for audits, ensure completeness of responses and/or reliability of data
  • Communicate with internal senior leadership and external investors, vendors, and bank partners related to achieving deadlines on requests
  • Proactively follow up with stakeholders to ensure timely adherence to all deadlines
  • Fulfill requests from internal stakeholders, vendors, and partners for information and documents that relate to Upgrade’s risk management activities
  • Assist with a variety of activities related to Audit Support including; calendar management, audit tracking, document gathering, and response quality review
  • Help maintain our centralized library for audit response materials and standardized responses across the organization
  • Assist with data integrity checks on audit-related systems and logs to ensure the accuracy of reported information
  • Develop deep working knowledge and proficiency across an array of internal systems, and platforms in order to effectively gather and validate data/documentation
  • 2+ years of experience at a financial services or technology firm
  • 2+ years of experience in audit, risk/compliance, or IT role
  • Excellent verbal, written, and interpersonal communication skills
  • Highly organized with the ability to manage competing demands and track multiple active requests, and meet stringent deadlines
  • Detail-oriented in reviewing and compiling documentation, ensuring evidence is complete and reliable
  • Ability to operate in a fast-paced environment and prioritize critical projects
  • Demonstrated ability to work independently and with a team
  • Sense of ownership and responsibility towards problem solving
  • Competitive salary and stock option plan
  • 100% paid coverage of medical, dental and vision insurance
  • Flexible PTO
  • Competitive 401(k) and RRSP program
  • Opportunities for professional growth and development
  • Paid parental leave
  • Health & wellness initiatives
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