Avant
Internal Audit & SOX Program Sr Manager
Chicago HQ · Senior
Sponsorship not specifiedDetected 20 days ago
SQLDatabricksAWSGCPAzureCloud PlatformsCI/CDComplianceProject ManagementStrategic CommunicationsFinancial AnalysisAccountingExcelAuditingLeadershipCommunicationCollaborationPublic SpeakingSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Avant champions every customer on their financial journey and moves financial lives forward.
- We provide personal loans, credit cards, and financial products that help middle-income Americans access the financial tools they deserve.
- This role sits in Finance and reports to the Audit, Risk and Compliance Committee of the Board.
Responsibilities
- We believe that a diverse set of backgrounds and experiences helps us create the most innovative solutions for our customers.
Nice to have
- Hands-on experience implementing or administering GRC platforms such as Workiva, LogicGate, AuditBoard, or ServiceNow GRC.
- Familiarity with cloud environments and modern engineering practices, including AWS, GCP, Azure, CI/CD pipelines and infrastructure as code.
- Understanding of consumer finance regulatory frameworks including TILA, ECOA, UDAAP, FCRA,
- 8+ years of experience in internal audit, external audit, SOX compliance, or internal controls, including experience supporting public companies.
- Strong working knowledge of COSO 2013, SOX 302 and 404, PCAOB AS 2201, ITGC f rameworks, and risk-based auditing methodologies.
- Demonstrated experience managing multiple concurrent audits, testing cycles, and remediation workstreams in a deadline-driven environment.
- Experience coordinating with external auditors, consultants, regulators, and executive leadership.
- Active CPA, CIA, or CISA, or comparable credential preferred.
Compensation
- The base salary range for this job is USD $95,000 - USD $130,000/ Year
- Employees new to Avant typically come in below the midpoint of the pay range.
- The compensation range is based on the level outlined in the job posting, and compensation decisions are dependent on each applicant's experience, skills and abilities.
- [If an outstanding applicant's experience and skill level is above or below the qualifications outlined in the job posting, we reserve the right to make an offer at a different level than the one listed in this job posting, which may have a different compensation range.]
- This role is eligible for additional incentives, including an annual bonus.
Benefits
- Our benefits include:
- Choice of great Medical, Dental, and Vision Insurance Plan options
- Flexible Time Off
- Flexible Work Environment - (i.e. Mon/Tues/Thurs in-person)
- Generous Paid Parental Leave, Adoption Assistance and Post-parental leave ramp-up program
Company info
- We show up to work as our whole selves and make sure others can too.
- We can only succeed when we do so as a team.
- The harder the problem, the more satisfying the solution.
- We are all owners of the customer experience.
- We believe that great ideas come from anyone and anywhere, that everyone is an owner who drives change, and that we have more fun when we work together.
- We're problem solvers who love collaborating with intelligent and highly-motivated people to reshape the face of digital banking.
- Avant operates within a highly regulated financial ecosystem where our bank partners, regulators, and our Board expect a mature and reliable control environment.
- As the company continues to scale, this role will be instrumental in strengthening governance, formalizing SOX compliance capabilities, and preparing the organization for future public company expectations.
- This role sits at the center of Finance, Risk, Compliance, Technology, and Executive Leadership and will directly influence how Avant operationalizes accountability, transparency, and risk management at scale.
- Authenticity.
- Collaboration.
- Problem-Solving.
- Get Sh!t Done.
- Avant offers terrific perks and benefits, fun social events with employees who actually like hanging out together, and a flexible growth environment where trying your hand at new projects and being the active owner of your career path is encouraged and supported.
This listing is sourced directly from Avant's careers page and normalized into a canonical job model.