Internal Auditor II, Compliance & Operations at Affirm

Affirm is seeking an experienced Internal Auditor II, Compliance & Operations to contribute to the ongoing development of the Internal Audit function and Affirm’s efforts to achieve its business objectives. The role involves collaborating with Vertical Leads, Business Stakeholders, and IA Partners while conducting audits and reviews to impact and influence positive business outcomes.

What This Role Involves

• Collaborating with Vertical Leads, Business Stakeholders and IA Partners to assist in performing the various stages of an Internal Audit project, including planning, fieldwork, and reporting
• Executing audits focused on US and International regulations/programs including but not limited to; BSA/AML, UDAAP, FCRA, Fair Lending, GDPR, FDCPA, ESG, etc.
• Working with business partners to evaluate the design and effectiveness of controls
• Completing specific areas of an audit project performing audit work using our standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which Affirm’s process, controls, and systems are operating as intended
• Assisting and contributing to Affirm’s Internal Audit strategy and roadmap
• Supporting audit issue validation and closure procedures
• Assisting in assessing new products, systems, databases or changes to existing processes to identify compliance risks before launch, providing recommendations for improvement
• Continuing to develop and expand knowledge of the audit profession, our industry, and Affirm products and information through self-study, research, and continuing education efforts
• Aligning with applicable federal & state, and international laws and regulatory guidelines and Affirm’s policies and procedures
• Maintaining a regulatory compliance risk mindset to understand underlying risks and weaknesses to properly mitigate such risks

What is Required

• 3-5 years of internal audit experience with a combination of industry and consulting experience
• Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services organizations or with Big 4 audit firms highly preferred
• Bachelors or equivalent in business, accounting or other business related fields
• Appropriate certifications in auditing are preferred (i.e. CIA, CAMS, CRCM or equivalent)
• Ability to understand sophisticated processes and summarize and document in a narrative and workflow format
• Strong project/task management and prioritization skills
• Experience participating in integrated audits that address a combination of compliance and operating objectives
• Excellent written and verbal communication skills

What This Role Offers

• Base pay range per year: 156,000 zł - 236,000 zł
• Flexible Spending Wallets for tech, food and lifestyle
• Away Days - wellness days to take off work and recharge
• Learning & Development programs
• Parental leave
• Employee Resource & Community Groups
• 100% subsidized medical coverage, dental and vision for you and your dependents