Sr Auditor

About the position

LendingClub Corporation is the leading digital marketplace bank in the U.S., providing independent, objective assurance and consulting services through its Internal Audit team. The Senior Auditor will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes, while adapting to the fast-paced environment of the organization.

Responsibilities

• Develop relationships with business and technology partners
• Execute audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual and Methodology
• Research, plan and scope audits
• Conduct interviews and process walkthroughs
• Draft business process flowcharts and/or narratives
• Identify key risks and controls
• Test control design and operating effectiveness
• Clearly articulate findings and recommend mitigation strategies
• Draft impactful and persuasive written internal audit findings
• Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes
• Monitor issue remediation progress and validate final remediation actions
• Build institutional knowledge of products, systems, and processes; and stay current with industry trends and emerging risks

Requirements

• 1-2 years of Internal Audit or related experience
• Bachelor's degree in a related field or equivalent experience
• Knowledge and experience evaluating the design, effectiveness and regulatory compliance of processes and controls within a bank, broker-dealer, or related financial institution
• Ability to obtain or currently hold one or more of the following certifications: CIA, CISA, CPA, CAMS, or CRCM
• Ability to organize, multi-task, and prioritize work
• Ability to work effectively in a team environment and across all organizational levels
• Excellent analytical, verbal and written communication and exceptional interpersonal skills
• Ability to work in a rapidly changing environment and adapt quickly
• Can exercise judgment within defined procedures and practices to determine appropriate action
• Applies learned techniques and contributes to analysis and investigation to solve problems

Benefits

• Medical, dental and vision plans for employees and their families
• 401(k) match
• Health and wellness programs
• Flexible time off policies for salaried employees
• Up to 16 weeks paid parental leave
• Bonus based on company performance, employee performance and eligible earnings
• Equity options