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Internal Auditor II - Compliance Audit - Remote

Posted 6 weeks ago
Finance / Legal
Contract
Poland
156,000 zł - 236,000 zł/year

Overview

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. We are working to build innovative products and technologies that support our mission of offering honest financial products to improve lives! We are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report to the Manager/Sr. Manager of Compliance Audit and will work alongside all members of the Internal Audit team in conducting audit and reviews to impact and influence positive business outcomes!

In Short

  • Collaborate with Vertical Leads, Business Stakeholders, and IA Partners on Internal Audit projects.
  • Execute audits focused on US and International regulations/programs.
  • Evaluate the design and effectiveness of controls with business partners.
  • Perform audit work using standard audit methodology.
  • Contribute to Affirm’s Internal Audit strategy and roadmap.
  • Support audit issue validation and closure procedures.
  • Assess new products and processes for compliance risks.
  • Develop knowledge of the audit profession and Affirm products.
  • Align with federal, state, and international laws and guidelines.
  • Maintain a regulatory compliance risk mindset.

Requirements

  • 3-5 years of internal audit experience.
  • Experience in financial services or with Big 4 audit firms preferred.
  • Bachelor's degree in business, accounting, or related fields.
  • Certifications in auditing preferred (CIA, CAMS, CRCM).
  • Ability to summarize and document complex processes.
  • Strong project/task management skills.
  • Experience in integrated audits addressing compliance and operating objectives.
  • Excellent written and verbal communication skills.

Benefits

  • Contract of Employment.
  • Flexible Spending Wallets for tech, food, and lifestyle.
  • Away Days for wellness.
  • Learning & Development programs.
  • Parental leave.
  • Employee Resource & Community Groups.
Affirm logo

Affirm

Affirm is a financial technology company that is transforming the credit landscape by offering consumers a transparent and friendly alternative to traditional credit options. With a focus on providing flexible 'buy now, pay later' solutions, Affirm eliminates hidden fees and compounding interest, making credit more accessible and straightforward. The company is committed to fostering a strong Quality Assurance culture within its rapidly growing Customer & Fraud Operations team, ensuring high accuracy and performance through collaboration with various internal and external partners. Affirm values its employees and promotes a remote-first work environment, offering competitive benefits and a commitment to inclusivity.

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