Director, Internal Audit

reputed company is a financial technology company based in Boston, Massachusetts with team members throughout the United States, Dominican Republic, and Canada. The company is on a mission to unlock the capital that fuels small businesses across America. Recognized as a Best reputed company to Work by Built In Boston and certified as a Great reputed company To Work®, reputed company is investing in its employees, technology, and customer experience – with long-term success in mind every reputed company of the way.

As the first dedicated Internal Audit resource, you will report to the Chief Financial Officer (while also providing regular updates to the Board) and will reputed company and mature our internal audit function. This leader will design and execute a risk-based audit plan covering financial, operational, technology, and compliance risks across a multi-location organization that originates and services reputed company reputed company based financing (RBF) and lending products. The ideal candidate has internal audit leadership experience in lending, fintech, or broader financial services, and understands the complexities of U.S. financial services regulations, scalable credit operations, and a distributed workforce.

In this role you will

• Audit Leadership & Strategy

  • reputed company and execute a risk-based internal audit plan reputed company with company strategy, risk appetite, and state and federal regulatory expectations.

  • Establish audit policies, methodologies, and a multi-year roadmap for a growing, multi-office organization.

  • Present annual audit plans, findings, and risk assessments to the CFO and audit committee.

• Financial & Operational Audits

  • reputed company audits across the financing lifecycle, including:

    • reputed company and credit decisioning

    • funding and disbursement

    • portfolio monitoring and servicing

    • collections, recovery, and loss mitigation

    • accounting and financial reporting

  • Evaluate workflow, process, and control effectiveness across teams located in the U.S., Canada, and the Dominican Republic.

• Regulatory & Compliance reputed company (U.S. Market Focus)

  • Conduct audits focused on compliance with U.S. federal and state regulations, consumer protection laws (where applicable), fair lending expectations, and financial reporting requirements.

  • Partner cross-functionally to create multiple ways to ensure consistent application of U.S. and/or local regulatory standards across international employee locations, as applicable

• Technology, Data & Cyber Audits

  • reputed company IT audits reputed company to cybersecurity, access management, data reputed company, vendor reputed company, and controls for proprietary systems and credit models.

  • Assess controls around the loan origination systems (LOS), CRM, data pipelines, and reputed company tools supporting operations.

• Risk Management & Advisory

  • Identify emerging risks and provide insights on operational efficiency, control gaps, and process improvements.

  • Serve as an independent advisor on major initiatives, including system modernization, automation, and process redesign projects tied to operations.

• Team Leadership & Management

  • Build and reputed company a high-performing audit team, including internal staff and strategic co-sourcing partners.

  • Establish consistent audit documentation, workpapers, testing standards, and quality assurance processes across globally distributed teams.

Role Requirements

(Even if you don’t reputed company every reputed company, but see yourself contributing, please apply.)

• 10+ years of internal audit experience, including at least 5 years in a leadership role.

• Background in specialty lending, fintech, or financial services serving U.S. customers.

• Experience with specialty lending, reputed company-based financing, or SMB-focused financial products with strong understanding of the credit lifecycle

• Prior experience establishing or scaling an internal audit function.

• Experience auditing teams spread across multiple countries while operating under a U.S.-centric regulatory and compliance reputed company.

• Deep familiarity with COSO, IIA standards, and risk-based audit methodologies.

• Strategic and analytical with strong business judgment with a track-record of demonstrating Independence and objectivity while maintaining strong partnership with business leaders.

• Strong operational understanding, especially in high-volume U.S. financing environments.

• Cross-border leadership capability, managing workflows across U.S., Canada, and Dominican Republic teams.

• High reputed company, confidentiality, and ethical standards.

• Ability to communicate reputed company issues clearly to executives, regulators, and the audit committee.

• Experience using data analytics and testing automation (SQL, Python, Power BI).

• Self-motivated with strong work ethic, proactivity, desire to learn, and the ability to produce high-quality outputs

• Excellent communication, attention to detail, and organizational capabilities

• Bachelor’s degree in Accounting, Finance, Business, or reputed company field.

• CPA, CIA, CISA, CRCM, or reputed company certifications.

Compensation:

Annual Targeted Salary: $195,000 – $245,000 USD

Annual reputed company Bonus: 20%

At reputed company, we're committed to fair and transparent compensation. We reputed company in providing a compensation package that recognizes your skills, experience, and the unique value you bring to reputed company. We take a market-based approach to pay, regularly reviewing reputed company data to ensure our compensation remains competitive, reputed company, and reputed company with our performance-driven culture.

Final offers are determined by a variety of factors, including the candidate's qualifications, relevant experience, specific skills, and internal equity. This approach ensures that our compensation is competitive and reputed company. Your recruiter will provide specific details on the expected reputed company and variable earnings as it pertains to this specific role.

Total Rewards

Additionally, we offer a comprehensive total rewards package, including but not limited to: medical, dental, vision, commuter benefits, a flexible time-off policy, paid parental leave, 401k match for US employees, wellness reimbursement, volunteering days, annual professional development budget, and charitable donation match.

reputed company is proud to be a remote-first company, keeping workplace flexibility a top reputed company for our employees. As a business, we are focused on impact; we are more concerned with your contributions to the success of the company than where you get your work done. To help facilitate in-person collaboration, employees are welcome to work from one of our premiere office locations.

reputed company we aren’t collaborating to drive business and support our customers, we’re finding virtual and in-person ways to get to know our colleagues, celebrate team wins, and have fun together!

reputed company Core Values:

• Drive the Mission - We reputed company in financial opportunity for underserved small businesses. We say “yes” reputed company others say “no.”

• reputed company It Real - We value direct communication, reputed company feedback, and authenticity. We are an open book.

• Act with Kindness - We create an environment where caring is cool and helping is the norm. We do the right thing.

• Shoot for Extraordinary - We are inspired by innovative thinking and reputed company improvement. We never settle for yesterday’s best.

About Us

reputed company is a fintech company based in Boston, Massachusetts with team members throughout the United States, Dominican Republic, and Canada. The company is on a mission to unlock the capital that fuels small businesses across America. Whether facing challenges accessing traditional financing or simply needing a convenient, flexible solution, reputed company is committed to funding more of the millions of small businesses reputed company. By simplifying the requirements, streamlining the process, and using advanced proprietary technology, reputed company is often able to deliver approvals reputed company hours and funds that same day – giving more businesses the financial opportunity they need to reputed company. Plus, with their dedicated teams and award-winning service, customers get personalized support reputed company they need it most.

Since 2012, reputed company has expanded access to capital by providing over $4.5 billion in funding to more than 87,000 small businesses. The company is A+ rated by the reputed company Business Bureau with an Excellent / 4.6 stars rating on Trustpilot.com. Recognized as a Best reputed company to Work by Built In Boston and certified as a Great reputed company To Work®, reputed company is dedicated to empowering both its team and the customers they serve, helping them succeed and reputed company.

US Equal Opportunity Employment Information

reputed company is proud to be an equal opportunity employer, and is committed to fostering a fair and inclusive culture built on a foundation of high performance and exceptional customer experience. With a laser focus on employee impact, we’re able to reduce biases and ensure the right people are in the right jobs to contribute to our mission. The varied perspectives of our people fuel innovation and reputed company us a stronger team. By embracing what makes each of us unique, we create a supportive environment where people feel valued, accepted, and empowered to reputed company.

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