Checkout.com

Senior Manager, Internal Audit (US)

Atlanta · Senior

Sponsorship not specifiedDetected 91 days ago

ComplianceStakeholder ManagementAuditingLeadershipCommunicationCollaborationAdaptabilityInternal Audit

About the role

Company Description We're http://checkout.comCheckout.com http://Checkout.com.
You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we're behind many of the digital experiences you use every day.
Whether you want to book a holiday, order food, renew a subscription, or check out online, there's a good chance our tech powers the payments behind the scenes.

Lead the development of the audit universe, risk assessment, continuous monitoring, and automated audit routines.
Supports Quality Assurance processes in preparation of External Quality Review.
Effectively communicate key audit findings and identified risk exposures to senior leadership, the Audit Committee, and the Risk Committee. Manage relationships with senior management, providing expert advice and participating in cross-governance activities.
Strong communication skills and stakeholder management both externally with financial regulators and internally with the ability to build cross-functional relationships and work collaboratively.
Our platform helps the most ambitious businesses deliver effortless digital experiences, at scale.
They will be well-organised, adaptable to the changing demands of the role, and capable of independent and autonomous decision-making to drive Checkout.com http://Checkout.com's ambitious expansion goals in a fast-paced environment.
Visit our Careers Page https://www.checkout.com/careers to learn more about our culture, open roles, and what drives us.

Periodically evaluate and enhance the audit methodology to align with industry best practices (IIA standards) and applicable federal or state regulations.
Take direct ownership of and execute high-quality audits across the IA portfolio, from planning and scoping to control assessment, issue finalization, and report issuance.
Effectively communicate key audit findings and identified risk exposures to senior leadership, the Audit Committee, and the Risk Committee.
Monitor the implementation of Internal Audit recommendations and measure the effectiveness of the improvements.
A university degree and a minimum of 12 years of audit experience, preferably at a regulated financial institution, payments institution, or other Fintech.
Strong understanding of banking and payment regulations, particularly related to fintech sponsorships and payment systems.
Subject matter expertise in Finance/Treasury, Operational, and Financial Crime and Regulatory Compliance processes, ideally within the payments or financial services industry.
Professional qualifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), is essential for the role.

Develop and execute a comprehensive, risk-based annual internal audit plan, ensuring alignment with strategic objectives and regulatory mandates across treasury, finance, compliance, and operational risks (including cybersecurity and outsourcing).
Support planning and staffing for the annual audit plan, including engaging co-source partners and collaborating effectively with group internal audit teams.

This listing is sourced directly from Checkout.com's careers page and normalized into a canonical job model.