Sr Auditor
Sr Auditor
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Job Description
Current Employees of LendingClub: Please apply via your internal Workday Account
LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank National Association Member FDIC. We are the leading digital marketplace bank in the U.S. having helped our nearly 5 million members secure over $90 billion in loans to refinance highcost debt and achieve their financial goals. Members today have mobilefirst access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future and our team is committed to making that a reality. Join the Club!
About the Role
Reporting to the Audit Committee of the Board of Directors LendingClub Internal Audit (LCIA) provides independent objective assurance and consulting services. As a business partner LCIA helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.Given the growth of the organization and increasing expectations of the internal audit function we are looking to expand our team. We seek an objective highly skilled Senior Auditor who will thrive in a fastpaced environment and adapt easily to change. In this role the candidate will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the functions methods tools and assurance capabilities.
What Youll Do
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; including
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 industry trends and emerging risks
About You
- 12 years of Internal Audit or related experience and bachelors degree in a related field
- Knowledge and experience evaluating the design effectiveness and regulatory compliance of processes and controls within a bank brokerdealer 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 execute organize multitask 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 adaptive to change very 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
Work Location
San Francisco Lehi
We are currently working a hybrid schedule and our teams are inoffice Tuesdays Wednesdays and Thursdays.
Time Zone Requirements
Local hours (PT MT)
Travel Requirements
If you need to travel for work LendingClub will cover your travel related expenses.
Compensation
The target base salary range for this position is.The position is also eligible to receive a bonus (which is based on company performance employee performance and eligible earnings)equityand benefits. Our salary ranges other compensation and benefits offeredare determined by role experience level and location.
Were creating new financial services solutions for our members based on fairness simplicity and heart and we treat our employees the same way. We offer a competitive benefits package that includes medical dental and vision plans for employees and their families 401(k) match health and wellness programsflexibletime off policiesfor salaried employees up to 16 weeks paid parental leave and more.
#LIHybrid
#LIAW1
LendingClub is an equal opportunity employer and dedicated to diversity equity and inclusion in the workplace. We do not discriminate on the basis of race religion color national origin sex (including pregnancy childbirth reproductive health decisions or related medical conditions) gender gender identity gender expression sexual orientation age marital status veteran status disability status political views or activity or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system.
We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability please contact us at
Required Experience:
Senior IC
Employment Type
Full-Time
