At IntraFi, we prosper by working hard in an open and creative environment. Our employees enjoy the flexibility of a hybrid work environment (flexible telework/remote schedule) along with robust benefits and career growth opportunities. Our efforts to create and maintain a culture that values our people have led us to be designated among the top fintech companies to work for by American Banker. IntraFi has also been recognized as one of the best places to work by the Washington Post’s Top Workplaces and the Washington Business Journal’s Best Places to Work. Our company is also recognized among Fortune’s lists of Best Workplaces—Small & Medium Businesses and Best Workplaces in Financial Services and Insurance.
Headquartered in Arlington, Virginia, IntraFi – the nation’s largest deposit allocation service provider and the inventor of reciprocal deposits – provides dynamic, all-weather balance sheet and liquidity management solutions to help financial institutions grow franchise value. The company, chosen by thousands of banks since its founding over two decades ago, has assembled the largest bank network of its kind. Its solutions help institutions to acquire high-value, local relationships; purchase funding; and reduce collateralization costs.
Your Role
As the Senior Auditor, you will be responsible for managing internal audit projects that assess and enhance the effectiveness of the organization’s governance, risk management, and internal control processes. This role ensures compliance with industry standards, regulatory requirements, and organizational objectives while driving accountability and continuous improvement.With a strong focus on project management, this role involves leading complex audit initiatives from planning to execution by collaborating cross-functionally to identify risks, streamline processes, and provide actionable recommendations.
Your Responsibilities
- Work with the outsourced internal audit firm to develop and execute a risk-based internal audit plan by ensuring audits effectively address key operational, financial, compliance/legal, and strategic risks identified by the organization.
- Manage audit projects by overseeing planning, execution, reporting, quality control and follow-up to ensure timely completion.
- Assess internal controls and identify emerging risks by conducting thorough evaluations and providing actionable recommendations to improve governance, compliance, and operational efficiency.
- Monitor regulatory changes and industry trends by continuously reviewing updates to maintain effective and compliant audit processes.
- Prepare clear and concise audit reports by summarizing key findings, highlighting risks, and presenting improvement areas to management.
- Support remediation efforts by collaborating with business units to track and facilitate the resolution of audit findings.
- Enhance internal audit effectiveness by implementing best practices and continuous improvement initiatives.
- Ensure compliance with professional standards, regulatory requirements, and internal policies by maintaining accurate and well-documented audit records.
Required Experience, Skills, and Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 7-10 years of experience in internal audit.
- Strong knowledge of audit methodologies, internal controls, and regulatory requirements (e.g., SOX, AML).
- Excellent project management and organizational skills, with the ability to manage multiple audits simultaneously.
- Strong analytical, problem-solving, and communication skills.
- Professional certification (e.g., CIA, CPA, CISA) is preferred.
IntraFi LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, color, national origin, sex, religion, age, veteran status, disability, or sexual orientation in employment of the provision of services.
