Internal Auditor

Lending Club (NYSE: LC) opened in 2007 with one simple mission: create a more efficient, transparent and customer-friendly alternative to the traditional banking system that offers creditworthy borrowers lower interest rates and investors better returns. Today, we’re the world’s largest online credit marketplace, and we’re radically changing the way lending operates. We’re proud of the recognition we’ve received, including being named a World Economic Forum Technology Pioneer, a CNBC Disruptor 50, and one of The World’s 10 Most Innovative Companies in Finance by Fast Company. We’re conveniently located in downtown San Francisco, California.

About the Role:

The Lending Club Internal Auditor is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This person will be an individual contributor who must be able to develop relationships throughout the company to facilitate the risk assessments or audit programs that he/she will execute. In addition to performing audits from the annual audit plan, the Internal Auditor will also support the SOX Compliance team with its annual audit. This role will report to the Internal Audit Director. Depending upon qualifications and years of experience, candidates could be considered for a Senior Internal Audit role.

Job Description:

  • Develops and executes audit programs and testing procedures relevant to risk and test objectives
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well documented
  • Identifies risks and how they impact the business
  • Identifies areas for improvement and can make control and/or process recommendations
  • Executes ad hoc projects, such as due diligence reviews, readiness assessments, etc.
  • Performs annual SOX and SOC1 testing of both business and technology controls
  • Anticipates and manages obstacles and can formulate effective solutions
  • Builds, develops and maintains strong business relationships with business and technology partners
  • Writes clear, persuasive audit reports
  • Acts as a trusted advisor

Basic Qualifications:

  • Bachelor’s degree in Accounting or Finance preferred
  • Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred
  • 3 to 4 years auditing experience, Big 4 and/or finance industry experience a plus
  • IT audit experience, a plus
  • Excellent analytical, written/verbal communication, interpersonal, and relationship building skills
  • Extremely proficient in Excel and/or other data analytics tools (e.g. ACL)
  • Comfortable collaborating with clients, identifying and addressing client needs through building solid relationships with clients
  • Ability to work in an fast-paced environment and adapt to change very quickly with minimal supervision
  • Ability to multi-task and work relatively independently in completing work
  • Must be a quick-start and fast learner
  • Demonstrates a balance of auditing/accounting skills with common-sense

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