Lead Auditor

LendingClub•Lehi, UT

6d•Hybrid

About The Position

Reporting to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services. As a business partner, LCIA helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Given the growth of the organization and increasing expectations of the internal audit function, we are looking to expand our team. We seek an objective, highly skilled Lead Auditor who will thrive in a fast-paced environment and adapt easily to change. In this role, the candidate will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the function’s methods, tools, and assurance capabilities.

Requirements

5+ years of Internal Audit or related experience , and b achelor’s degree in a related field; or equivalent experience
Ability to obtain or currently hold one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM
Knowledge and experience evaluating the design, effectiveness and regulatory compliance of processes and controls within a bank, broker-dealer, or related financial institution
Ability to execute organize, multi-task, and prioritize work
Ability to work effectively in a team environment and across all organizational levels
Excellent analytical, verbal and written communication and exceptional interpersonal skills.
Ability to work in a rapidly changing environment and adaptive to change very quickly.
Can exercise judgment within defined procedures and practices to determine appropriate action
Applies learned techniques and contributes to analysis and investigation to solve problems

Responsibilities

Develop relationships with business and technology partners and be a trusted risk advisor
Manage day to day execution of audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual and Methodology
Develop and execute data analytics techniques to drive efficient and impactful assurance
Draft audit reports and communicate audit results in an objective and unbiased manner to all levels of management
Validate or review final issue remediation actions.
Effectively coach, guide, and mentor audit team members throughout the audit process
Build institutional knowledge of products, systems, and processes; and stay current industry trends and emerging risks.