Lead Internal Auditor - US at Revolut

| Greater NYC Area
!Sorry, this job was removed at 12:46 p.m. (EST) on Thursday, January 16, 2020
WHAT WE NEED
We are looking to hire a superstar Lead Internal Auditor. This will be a new role within our US business and a successful candidate will have ownership for developing an internal audit plan and function to keep pace with an evolving US operation.
WHAT YOU’LL BE DOING
Work closely with the Global Head of Audit to develop and update the Internal Audit’s risk assessment process and related audit plans for the US business
Develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements and the Standards for the Professional Practice of Internal Auditing
Proactively seek ways to make the best use of data as part of our audit process including to inform our understanding of risks, test controls and provide relevant insights to the business
Provide input and assist in the identification of relevant regulatory requirements for incorporation as part of the audit scope and work program
Interact with management and staff to obtain an understanding of relevant risks, controls and processes
Communicate and discuss findings with business unit management
Develop audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to Revolut
Conduct research and successfully complete assigned training requirements necessary to maintain relevance
Build-out an audit capability within the US through direct hires/co-sourcing
Supervise the work of staff auditors by reviewing work papers and providing constructive guidance to develop staff capabilities
Work closely with business units (both US-based and globally) at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance
Report audit findings and recommendations based on audit results
Conduct follow-up reviews of deficiencies noted during audits
Assist external auditors in their completion of the financial statement audit, as needed
Establish budgets and control project hours to meet deadlines.
WHAT YOU’LL NEED
5+ years of professional experience in an audit related-role within a regulated financial services environment
You are a data evangelist and proficient in both working with and interpreting data - ideally with practical experience with one of the following: SQL, SAS, Python or R
Deep knowledge of systems and controls with financial services regulation
Experience of performing testing over financial reporting (SOX)
Knowledge of IIA standards
Excellent critical thinking and problem-solving skills
Strong organisational and project management skills
Strong computer skills
Strong attention to detail
Strong written and verbal communication
Excellent interpersonal communication skills
IT audit experience is a plus
Experience of establishing small teams of high-performing talent
CPA or CIA preferred
Experience of agile auditing/providing timely audit insight in fast moving environments is a plus

PERKS AND BENEFITS
You’ll get to work in one of the hottest and fastest growing tech startups in the world right now
• We’ll arm you with all of the latest tech equipment (Mac Pros, Wireless Keyboard and Mouse and any other tech equipment needed)
• Competitive salary
• Competitive 401(k) plan
• Competitive vacation policy
• Free dinners
• Flexible work hours

Read Full Job Description

Technology we use

  • Engineering
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • RubyLanguages
    • SqlLanguages
    • SwiftLanguages
    • D3JSLibraries
    • ParseLibraries
    • ReactLibraries
    • AngularJSFrameworks
    • Ember.jsFrameworks
    • ExpressFrameworks
    • MeteorFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • SparkFrameworks
    • TensorFlowFrameworks
    • MongoDBDatabases
    • MySQLDatabases
    • Neo4jDatabases
    • PostgreSQLDatabases

Location

Revolut's New York office is located in the trendy SoHo area. It is walking distance from 4,6,NRW, BDFM, and have some of the best restaurants nearby

An Insider's view of Revolut

How would you describe the company’s work-life balance?

It's simple - we expect you to be an adult. No one says you have to log on by 8:00AM. We're a multinational company and people work at all hours. We also have one of the most generous PTO policies (plus your birthday) out there and we expect you to use it. Take care of yourself, take care of your home life, and you'll come take care of business.

Peter

Head of Regulatory Compliance, US

What does your typical day look like?

Everyday is different and never boring. I get in, put fires out, problem solve a lot with my team, get shit done, go home.

Susan

Recruiting Manager

What are Revolut Perks + Benefits

Revolut Benefits Overview

You’ll get to work in one of the hottest and fastest growing tech startups in the world right now
• We’ll arm you with all of the latest tech equipment (Mac Pros, Wireless Keyboard and Mouse and any other tech equipment needed)
• Competitive salary
• Competitive 401(k) plan
• Competitive vacation policy
• Free dinners
• Flexible work hours

Culture
Partners with Nonprofits
Friends outside of work
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Unconscious bias training
Mean gender pay gap below 10%
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Adoption Assistance
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Stocked Kitchen
Happy Hours
Happy hours are hosted Once per week.
Pet Friendly
Acme Co.'s pet policy is dog friendly daily.
Relocation Assistance
Professional Development Benefits
Lunch and learns
Acme Co. hosts lunch and learn meetings weekly.
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