Job Description
Lead Bank is seeking a Staff Internal Auditor to join our growing Internal Audit team. The Staff Internal Auditor will perform operations, financial, and compliance related audits or reviews, actively identifying opportunities to strengthen internal controls and improve operating efficiencies. This is an excellent opportunity for an early-career professional to develop their audit skills in a dynamic fintech banking environment with significant exposure to diverse business processes and strong mentorship opportunities.
This role will report into the Internal Audit Manager.
In this role you will: Carry out the vision and mission of Internal Audit to enhance and protect organizational value Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members Perform audit procedures including planning, fieldwork, documentation, and follow-up activities related to assessing design and operating effectiveness of internal controls over financial reporting Evaluate compliance with established policies, procedures, laws and regulations Identify audit issues and root causes, and contribute to recommendations for improved internal controls and business processes Prepare clear and concise audit observations and workpapers for review by senior audit staff Support the development and implementation of corrective action plans Participate in walkthroughs with process owners and management to understand control environments
About Lead Bank
Lead is a fintech building banking infrastructure for embedded financial products and services and operates an FDIC-insured bank headquartered in Kansas City, Missouri.