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