Senior Manager, Operational Audit

Flywire • Boston, MA

2d • Hybrid

About The Position

The Opportunity Flywire is searching for a Senior Manager, Operational Audit who's ready to revolutionize our business risk landscape! Reporting directly to the VP of Internal Audit, this is your chance to be at the forefront of risk innovation in a rapidly expanding global fintech organization! In this role, you'll be a driving force behind our business and fraud risk management strategy, forging powerful relationships across our worldwide operations. You'll drive operational audits and oversee SOX compliance, delivering game-changing insights directly to senior leadership and the Audit Committee, upon request! YOUR STRATEGIC IMPERATIVES: 🔥 Trailblazer. Design and execute full end-to-end operational audits and advisory services in accordance with IIA standards, guided by COSO or other frameworks; Deliver process level risk assessments, audit programs, narratives, flowcharts, risk - control matrices and testing with minimal supervision. Uncover causes or trends and provide insightful recommendations to provoke change. 🔥 Influencer . Deliver concise, clear, compelling reports and presentations to global stakeholders and the Audit Committee, as requested. Change agent who listens and provokes action through collaboration and mutual respect. Champion relationships with external auditors, regulators and clients. Create and deliver powerful training that strengthens Flywire's risk management culture. 🔥 Strategizer . Propose tools and tactics to optimize sourcing and cost, which propel efficiency, quality, productivity and external auditor or regulator reliance to the next level. Thoughtfully balance internal proficiencies with external expertise to deliver exceptional service and scalability. 🔥 Inspirational leader : Invest, develop and motivate the global internal audit team to strengthen core competencies through training, certifications and professional growth, leading by example! Promote proficiency and build expertise in leading risk management practices and fintech trends. 🔥 Innovator. Lead the AI audit revolution. Helps pioneer our transformation through cutting-edge automation and AI solutions infused into our audit approach. Develop breakthrough processes that supercharge efficiency, expand coverage, and extract deeper insights from data. Transform our function through advancing policies, procedures, and metrics that showcase our value.

Requirements

• Bachelor's Degree or higher in Accounting or Finance
• 10-12 years delivering powerful internal audits, SOX compliance, and advisory services
• Minimum 5 years forged in public accounting, directly leading risk consulting or SOX
• Battle-tested experience leading hybrid audits addressing business and technology risks
• Mastery of standards and frameworks including SOX, COSO, ICFR, IIA, GAAP
• Professional certification such as a CIA or CPA, or equivalent
• Burning intellectual curiosity about AI applications in audit and risk management
• Exceptional interpersonal, communication, and project management prowess

Nice To Haves

• Previous experience within Financial institutions is highly preferred

Responsibilities

• Design and execute full end-to-end operational audits and advisory services in accordance with IIA standards, guided by COSO or other frameworks
• Deliver process level risk assessments, audit programs, narratives, flowcharts, risk - control matrices and testing with minimal supervision.
• Uncover causes or trends and provide insightful recommendations to provoke change.
• Deliver concise, clear, compelling reports and presentations to global stakeholders and the Audit Committee, as requested.
• Champion relationships with external auditors, regulators and clients.
• Create and deliver powerful training that strengthens Flywire's risk management culture.
• Propose tools and tactics to optimize sourcing and cost, which propel efficiency, quality, productivity and external auditor or regulator reliance to the next level.
• Invest, develop and motivate the global internal audit team to strengthen core competencies through training, certifications and professional growth, leading by example!
• Promote proficiency and build expertise in leading risk management practices and fintech trends.
• Lead the AI audit revolution.
• Helps pioneer our transformation through cutting-edge automation and AI solutions infused into our audit approach.
• Develop breakthrough processes that supercharge efficiency, expand coverage, and extract deeper insights from data.
• Transform our function through advancing policies, procedures, and metrics that showcase our value.

Benefits

• Competitive compensation, including Restricted Stock Units
• Employee Stock Purchase Plan (ESPP)
• Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
• Work with brilliant people that will keep you on your toes, learn more about their journeys by checking out #InsideFlywire on social media
• Dynamic & Global Team (we have been collaborating virtually for years!)
• Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes) with Global FlyMates
• Competitive time off including FlyBetter Days to volunteer in your community and Digital Disconnect Days!
• Great Talent & Development Programs (Managers Taking Flight – for new or aspiring managers!)

What This Job Offers

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