Senior Internal Auditor
Senior Internal Auditor
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$ 88000 - 121000
1 Vacancy
Job Description
About Cardlytics
Remember that time you got cash back on a cup of coffee through your banking app That was us!
Cardlytics (NASDAQ: CDLX) is the industryleading purchase intelligence and incentives platform. We are a productdriven company that cares about three things: our people our customers and our partners. Together we make commerce more rewarding for everyone by helping businesses attract understand and incentivize consumers through their banks digital channels.
About the Team
The Internal Audit (IA) team is a cornerstone of our organizations commitment to maintaining an independent function providing assurance advisory and investigative services. While partnering closely with business leaders the team focuses on the most critical risks and issues facing the organization and delivers strategic innovative and datadriven results. The team strives to be valued business advisors that provide meaningful solutions and insights not just information and recommendations. The team continuously seeks opportunities to improve our methodology by leveraging technology data bestinclass principles and creative solutions to maximize value to the organization.
About the Position
Cardlytics is seeking a detailoriented Senior Internal Auditor to take ownership of auditing key business area processes and controls reporting to the Manager Internal Audit. The ideal candidate will have 24 years of internal audit experience preferably with a Big 4 background and a strong understanding of audit frameworks risk management and compliance processes. This role will be responsible for evaluating risks and controls within financial and operational areas; planning executing/documenting and assuring completion of audits; and working closely with business process leaders and GRC team to fulfill audit objectives. This is an exciting opportunity to contribute to the maturity of our Internal Audit program.
Responsibilities:
Assist in the planning and of audit engagements; plan and execute audits business process control reviews and compliance management engagements when required;
Update SOX scoping analysis to confirm inscope accounts business processes and related systems;
Identify and assist the business in the implementation of SOX controls to mitigate financial reporting risks;
Help guide the business in developing action plans to remediate control deficiencies;
Ensures timely and effective accomplishment of tasks related to planning and of audits;
Assists in the coordination of work performed with the independent public accountants;
Interviews individuals and surveys activities in audit areas assigned;
Analyzes processes and data and assesses level of compliance with applicable procedures adequacy of controls efficiency and effectiveness of operations and accuracy of reported information;
Drafts reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and higherlevel management as appropriate) on a timely basis;
Ensures the timely completion all audit work performed;
Completes work papers appropriate to the type of assignment;
Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings where applicable;
Demonstrates understanding and application of the International Standards for the Professional
Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
Minimum Qualifications:
Bachelors degree in accounting finance or related field;
Minimum 24 years auditing riskmanagement and compliance experience;
Professional accounting or auditing designation (e.g. CPA CIA etc. or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred;
Understanding of internal auditing standards and techniques financial and operational risks and controls and SOX / ICFR and COSO framework;
Experience identifying evaluating and documenting the design and operating effectiveness of internal controls;
Strong project management skills and able to work independently and effectively within a team environment;
Excellent written and communication skills;
Results and deadline oriented and comfortable as an individual contributor;
Proactive problem solver with the ability to thoroughly identify and investigate issues and determine the appropriate course of action;
Strong relationship management and team building skills;
Preferred Qualifications:
Preferred experience within a media technology / digital rewards management company and/or Big 4 accounting firm;
Experience using GRC technology (AuditBoard or similar platforms);
Comfortable in a fastpaced everchanging environment with multiple projects and tasks.
Technical Environment
We primarily use macOS and Google Workspace (Docs Sheets Slides). While our preferred platform is macOS we support both macOS and Windows. Familiarity with or willingness to work within this environment is required.
Core Values
Our shared values are the driving force behind everything we do. Across all roles we are looking for teammates who embody these values:
Customer and partnerfirst
Act with urgency and focus
Integrity with our partners and data
Accountability even when challenged
Empowerment over hierarchy
Growth over comfort
Compensation
At Cardlytics salary ranges are determined based on factors such as role level and location. Individual compensation may be determined by relevant skills experience education training and other rolespecific criteria. This salary range will be narrowed during the interview process based on a number of the aforementioned factors.The base salary range provided below does not include bonuses and additional benefits.
The annual US base salary range for this role is:
Salary Range $88000 $121000
Benefits and Perks
Flexible paid time off plus company holidays
Medical dental and vision insurance begins on your first day
401(k) retirement plan with company match plan also includes a student loan debt repayment option
Employee Stock Purchase Plan
Educational assistance for continuing education
Lifestyle Spending Account for physical emotional and financial wellness (like gym memberships home down payments art classes park passes and more!
Complementary Calm app subscriptions to support employee mental health and wellbeing
As an equal opportunity employer Cardlytics is committed to diversity equity and inclusion. Our people bring our products and organization to life and every unique perspective makes us better. If you can do the job and youre excited about growing with us as we scale our bestinclass advertising platform wed love to hear from you. If you need accommodation in the recruiting process due to a disability please email or inform your recruiter.
Required Experience:
Senior IC
Employment Type
Full-Time
