Job summary
Job post source
This job is from a recruiting firm hiring for a separate company.
Job overview
The Director of Internal Audit & Controls will build and lead the internal audit and controls function at a rapidly growing fintech company, establishing foundational governance and risk management frameworks.
Responsibilities and impact
The role involves designing and implementing internal controls, conducting audits, supporting third-party audits, leading audit-related projects, advising senior management, and eventually building a high-performing audit team.
Compensation and benefits
The compensation includes a $160-180K base salary plus discretionary bonus and stock options.
Experience and skills
Candidates need 7+ years in internal audit or controls, preferably in fintech or financial services, with strong risk management and compliance knowledge, and experience building audit functions.
Career development
The role offers growth from independent operation to leading and mentoring a team, with exposure to senior leadership and evolving fintech compliance practices.
Company information
The company is a rapidly growing fintech focused on real-world asset tokenization, emphasizing innovation in digital assets and governance.
Team overview
Initially, the candidate will operate independently with plans to build and mentor an internal audit team as the company grows.
Job location and travel
This is a remote position based on Eastern Standard Time (EST).
Unique job features
Unique opportunity to architect the internal audit function from the ground up in a fast-scaling fintech environment with exposure to executive leadership and board interactions.
Company overview
Career Group Search is a leading recruitment firm specializing in connecting top talent with prestigious companies across various industries. They generate revenue by offering tailored recruitment services, including executive search, temporary staffing, and direct hire placements, ensuring a perfect match between candidates and employers. Established with a commitment to excellence, Career Group Search has built a reputation for its personalized approach and deep industry insights, which have been instrumental in its growth and success. Candidates should be aware of the company's dedication to fostering long-term relationships with both clients and candidates, which underscores its position as a trusted partner in the recruitment landscape.
How to land this job
Position your resume to highlight your extensive experience in building and leading internal audit and controls functions, especially within fintech or fast-scaling tech environments.
Emphasize your expertise in designing scalable internal control frameworks aligned with COSO principles, risk management, and conducting operational, financial, and compliance audits.
Showcase your ability to collaborate cross-functionally with teams like Finance, IT, Legal, and Compliance to embed controls and support audit readiness, including SOC audits.
Apply through multiple channels such as Career Group Search's corporate website, LinkedIn, and fintech-focused job boards to maximize your application visibility.
Connect with professionals in the internal audit or risk management divisions at Career Group Search on LinkedIn; use ice breakers like commenting on recent fintech regulatory trends or asking about their experience shaping audit functions in a growing company.
Optimize your resume for ATS by incorporating keywords like 'internal audit,' 'COSO,' 'risk management,' 'SOC audits,' 'controls framework,' and 'fintech compliance' to ensure it passes initial screenings.
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