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Audit Lead (Compliance) - Remote

Posted 2 days ago
Finance / Legal
Full Time
USA
$125,000 - $140,000/year

Overview

Bolt is on a mission to democratize commerce. We relentlessly prioritize our retailers—putting their brands front and center while enabling frictionless shopping at any touchpoint in the customer journey. At the center of it all is our rapidly growing universal shopper network—Bolt merchants such as Revolve, Lily Pulitzer, Luisa via Roma, Benefit Cosmetics, Kendra Scott, Lucky Brand Jeans, and Jonny Was can access tens of millions of shoppers, offering them a best-in-class checkout.

And revolutionizing ecommerce is only half of the equation—we’re also transforming the way we work. At Bolt, we have created a work environment where people learn to drive impact, take risks and make big bets, and grow from feedback, all while feeling welcomed and accepted for who they are. Come join us on the adventure today!

In Short

  • The Audit Lead will be responsible for executing the internal audit program to ensure the effectiveness of Bolt’s compliance, financial crime, and operational controls.
  • Conduct independent assessments, identify control weaknesses, and support timely remediation efforts.
  • Work closely with Compliance, Risk, and Product teams.
  • Develop and execute risk-based internal audit plans focused on BSA/AML, OFAC, consumer protection, and licensing compliance.
  • Perform walkthroughs, control testing, and issue identification across operational and compliance functions.
  • Draft audit findings, prepare formal reports, and monitor remediation status through closure.
  • Support audit readiness for external stakeholders.
  • Assist in establishing an internal audit framework and documentation standards.
  • Contribute to the design of the Audit Policy and reporting procedures.
  • Help establish a Quality Assurance (QA) function aligned with internal audit objectives.

Requirements

  • Bachelor's degree in Accounting, Finance, Business, or a related field; CIA, CPA, or CAMS a plus.
  • 4–6 years of internal audit, compliance testing, or risk assurance experience. FinTech experience required.
  • Knowledge of BSA/AML, OFAC, consumer protection laws, and financial regulations.
  • Strong analytical, documentation, and communication skills.
  • Experience with audit software/tools and GRC platforms preferred.
  • Ability to work independently in a fast-paced and evolving environment.

Benefits

  • Comprehensive health coverage: Medical, dental and vision
  • Remote-first workplace
  • Minimum of 20 days guaranteed PTO, paid holidays + floating holidays, your birthday off!
  • Paid parental leave
  • Competitive Pay
  • Retirement plans
  • Virtual and in-person team & company events
Bolt42 logo

Bolt42

Bolt42 is a forward-thinking company on a mission to democratize commerce by prioritizing retailers and enhancing the shopping experience across various customer touchpoints. With a rapidly growing universal shopper network, Bolt connects merchants like Deckers, Saks OFF 5TH, Revolve, and Casper to millions of shoppers, providing a seamless checkout experience. The company fosters a dynamic work environment that encourages learning, risk-taking, and collaboration, while valuing diversity and inclusion. Bolt is committed to transforming both ecommerce and workplace culture, making it an exciting place for innovative minds to thrive.

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