Compliance Audit Manager
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Job Location:
San Francisco, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 high-cost debt and achieve their financial goals. Members today have mobile-first 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
LendingClub Internal Audit (LCIA) provides independent objective assurance and consulting services that strengthen the companys operations. As trusted partners we help the business achieve its goals by taking a systematic and disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.As LendingClub continues to grow and evolve so does our Internal Audit team. Were looking for an experienced and adaptable Compliance Audit Manager who thrives in a dynamic environment and embraces change. Youll bring deep audit and financial services expertise to deliver high-quality assurance drive innovation in our audit approach and help enhance our methods tools and capabilities.
What Youll Do
- Lead and perform moderate to high-complexity audit work with limited supervision
- Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans
- Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards
- Provide guidance and mentorship to audit team members throughout audit execution fostering collaboration and professional growth
- Partner with business leaders to validate findings identify root causes and agree on practical sustainable corrective actionswhile maintaining professional independence
- Monitor managements progress on remediation efforts and validate completed actions
- Support department-wide projects and initiatives to enhance LCIAs audit methodologies tools and assurance capabilities
- Stay current on emerging audit standards regulatory changes and industry trends and share insights with the broader team
About You
- 6 years of Internal Audit or related experience ideally within financial services
- Bachelors degree or higher in a related field; or equivalent work experience
- Professional certification(s) such as CIA CISA CPA CAMS or CRCM preferred (or willingness to obtain)
- Demonstrated ability to lead and motivate a collaborative audit team on complex engagements
- Strong analytical and critical-thinking skills including proficiency with Excel and data analytics
- Excellent organizational skills and the ability to manage multiple priorities effectively
- Advanced written and verbal communication skills with the ability to clearly articulate insights and influence stakeholders
- Experience with audit management tools (e.g. AuditBoard Workiva MetricStream)
- Working knowledge of key regulations including consumer protection laws (e.g. ECOA/Reg B EFTA/Reg E TILA/Reg Z EFAA/Reg CC) and BSA/AML/OFAC programs
- Curious adaptable and proactive with a passion for continuous improvement and driving meaningful impact
Work Location
San Francisco
The above locations are eligible offices for this locations have been determined to foster in-person collaboration with this roles team or the related business lines. We utilize a hybrid work model and our teams are in-office Tuesdays Wednesdays and -person attendance is essential for this roles success and remote placement will not be offers relocation based on actual job level.
Time Zone Requirements
Primarily PT
While the position will primarily work local hours LendingClub is headquartered in Pacific Time and our ideal candidate will be flexible working across time zones when necessary.
Travel Requirements
As needed travel to LendingClub offices and/or other locations as needed.
Compensation
The target base salary range for this position is 00. The base salary of the role will be determined by job-related knowledge experience education skills and location. Base salary is just one part of LendingClubs Total Rewards package. You may also be eligible for long-term awards (equity) and an annual bonus (which is based on company performance employee performance and eligible earnings).
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 programs flexible time off policies for salaried employees up to 16 weeks paid parental leave and more.
#LI-Hybrid
#LI-AW1
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:
Manager
Key Skills
- Auditing
- GAAP
- Accounting
- Research Experience
- SOX
- Project Management
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- GAAS
