Internal Audit Manager
- Full-time
Company Description
Square builds common business tools in unconventional ways so more people can start, run, and grow their businesses. When Square started, it was difficult and expensive (or just plain impossible) for some businesses to take credit cards. Square made credit card payments possible for all by turning a mobile phone into a credit card reader. Since then Square has been building an entire business toolkit of both hardware and software products including Square Capital, Square Terminal, Square Payroll, and more. We’re working to find new and better ways to help businesses succeed on their own terms—and we’re looking for people like you to help shape tomorrow at Square.
About Square Financial Services - AKA “The Bank”
Our purpose of economic empowerment guides everything we do at Square. Now, with that purpose in mind, we're creating a bank. Square Financial Services is expected to launch in 2021, offering small business loans and deposit products. Within this team you'll be on the forefront of creating a bank that allows customers to thrive. We can't wait to see what we can build together.
Job Description
As the Internal Audit Manager you will report to the Bank's Head of Internal Audit. You will develop and execute risk based integrated internal audits. You are willing to be in the weeds and own all aspects of the audit from planning and testing to drafting observations and remediation plans. You are innovative, willing to get the job done, enjoy collaborating with cross functional partners, and solving problems.
Key Responsibilities
Work with the Head of Internal Audit to execute the bank’s risk based internal audit program.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for Square’s reputation and safeguarding the Bank by driving compliance with applicable laws, rules and regulations.
Participate in all phases of the audit including documentation of walkthroughs and flow charts of key processes, execution of test procedures for controls, discussion and documentation of issues and ongoing monitoring of issue closure.
Ensures timely delivery of comprehensive regulatory and internal audit issue validation, and where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors and regulators.
Contributes towards the delivery of high impact reports to executive management, regulators, and the Bank’s sub-committees including the Audit Committee.
Qualifications
You have:
Experience working in banking, financial services, FinTech and/or Big 4 is required.
Experience interacting and representing the company to external auditors and financial regulators (e.g., FDIC).
A minimum 5+ years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk).
An appropriate certification in accounting and/or auditing is mandatory, including a CPA, CA, or CIA.
Excellent leadership and communication skills. Ability to partner and influence cross-functionally.
Experience in managing a team and/or co-source third party teams.
Additional Information
Perks
At Square, we want you to be well and thrive. Our global benefits package includes:
- Healthcare coverage
- Retirement Plans
- Employee Stock Purchase Program
- Wellness perks
- Paid parental leave
- Paid time off
- Learning and Development resources