Lead Auditor

LendingClub • San Francisco, UT

5d • $82,000 - $125,000 • 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 bachelor’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 of banking/financial services, including familiarity with consumer protection rules/regulations and operational risks
• 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
• Ability to lead day to day execution of less risky or complex audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual and Methodology
• Ability to develop and execute audit procedures on more risky or complex audits
• 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

Benefits

• The position is also eligible to receive a bonus (which is based on company performance, employee performance and eligible earnings), equity , and benefits.
• We offer a competitive benefits package that includes medical, dental and vision plans for employees and their families, 401(k) match, health and wellness programs, flexible time off policies for salaried employees, up to 16 weeks paid parental leave and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees