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Opportunities

Operational Audit Manager at Remitly
Seattle, WA, US

Remitly is on a mission to transform the lives of immigrants and their families by providing the most trusted financial products and services on the planet. Since 2011, we have been tirelessly delivering on our promises to immigrants sending their hard earned money home. Today, we are incredibly proud to have served millions of customers globally with Remitly and our newly launched Passbook app to provide immigrants access to banking. We strive daily to meet our promise to our customers by building peace of mind into everything we do. Join over 1,800 employees across 9 offices who are growing their careers while having a positive impact on people globally.

About the Role:

The Remitly Internal Audit group is a global function responsible for business and IT operational audits as well as Sarbanes-Oxley (SOX) compliance across Remitly's entities. The Internal Audit Manager role reports to the Director, Internal Audit, and will complete audits per Internal Audit's annual Audit Plan.

You Will:

  • Perform internal audit risk assessments and develop annual audit plan
  • Establish audit scope and approach for each business and IT audit
  • Prepare high-quality audit workpapers and review staff auditors' deliverables
  • Oversee staff auditors
  • Prepare draft announcement memos, risk assessments, and audit reports for presentation
  • Track audit issues, initiate follow-up actions, and provide control advice to management to ensure that appropriate action is taken on all recommendations
  • Support annual Sarbanes-Oxley (SOX) testing
  • Establish strong relationships within internal audit, external audit, and with business and technology teams to champion internal controls.
  • Advise business and technology teams on company projects, e.g., system implementations, accounting policy changes, and regulatory and compliance changes.
  • Identify opportunities for and implement audit procedure automation and continuous monitoring.

You Have:

  • CPA, CIA or equivalent and Bachelor's degree in Accounting, Finance, or a related field.
  • 6+ years in internal and external auditing, with 3+ years at a supervisory level, and 3+ years of internal audit.
  • Excellent project management skills with record of delivering quality audit work by agreed deadlines.
  • Experienced with risk assessment, internal controls, SOX methodology, and operational audit (planning, fieldwork, reporting). This includes conducting integrated audits that consider IT/system, financial, and operational controls.
  • Experienced preparing communications in a manner that adapts to the audience.
  • Experienced using data analytics for audit.
  • FinTech industry experience a plus.

Our Benefits

  • Unlimited paid time off
  • Health, dental, and vision benefits + 401k plan with company matching
  • Company contributions to your HSA or FSA plan, if you choose one
  • Employee Stock Purchase Plan (ESPP) available for eligible employees
  • Continuing education and corridor travel benefits

Remitly is an Equal Opportunity Employer. Equal employment opportunity has been, and will continue to be, a fundamental principle at Remitly. We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law.

Remitly is an E-Verify Employer