Internal Audit Manager



New York, NY, USA
Posted on Thursday, April 11, 2024

Internal Audit Manager, New York, NY (Hybrid)

Build Your Career | Love your Work | Make a Difference

Payoneer’s mission is to empower businesses to go beyond – beyond borders, limits and expectations. In today’s digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do locally.

Payoneer’s digital payments platform streamlines global commerce for millions of small businesses, marketplaces and enterprises from over 200 countries and territories. Leveraging robust technology, compliance, operations and banking infrastructure, Payoneer delivers a suite of services that includes cross-border payments, working capital, tax solutions and risk management. Powering growth for customers ranging from aspiring entrepreneurs in emerging markets to the world’s leading brands like Airbnb, Amazon, Google and Upwork, Payoneer makes global commerce easy and secure.

We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit.

What you’ll do:

  • Lead the Internal Audit activities of the regulated entities of the Americas region, serving as the regional focal point
  • Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls
  • Determine internal audit scope and develop detailed audit plans
  • Share results with the business area’s leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
  • Conduct follow up audits to monitor progress and remediation of audit findings
  • Maintain open communication and build strong relationship with management and relevant stakeholders
  • Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards

What we’re looking for:

  • Minimum of five years of internal audit related experience withing banking/financial services
  • Experience in AML/CTF compliance audits - CAMS certification preferred
  • BA degree in Accounting/Finance/Business Management
  • Excellent written, oral and presentation skills
  • Self-starter with strong organizational, planning, time management and problem-solving skills.
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management
  • Detail oriented but able to quickly grasp the big picture
  • Ability to work independently and as part of a team
  • Advanced computer skills including MS Office and Data Analytics tools

Not a must but a great advantage:

  • CPA and/or Certified Internal Auditor (CIA)
  • Big 4 experience
  • IT / IS audit experience
  • SQL query/data analytics knowledge and hands-on experience

What we offer:

  • Outstanding medical, dental, and vision insurance (individual plan 100% covered) HSA and FSA
  • 401K with employer match
  • Fitness/Wellness reimbursement
  • Generous PTO, paid holidays, and parental leave
  • Learning and development opportunities
  • Flexible work from home schedule
  • Volunteer activities
  • Fun office culture with supportive leadership

Join the Payoneer Family - check out Our Values and apply today!

Payoneer is committed to fostering a diverse and inclusive workplace. Payoneer is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law. If you are interested in applying for employment with Payoneer and need special assistance or an accommodation to use our website or to apply for a position, please email Determinations on requests for reasonable accommodation are made on a case-by-case basis.

In accordance with New York City Law, below is the annual base salary range for this position. Actual annual base salary is based on, but not limited to: experience, education, professional licenses, location and business needs. The position is eligible for health insurance, disability insurance, life insurance, 401k plan, paid-time off, and sick (and where applicable safe) leave. This position is also eligible for a discretionary year-end bonus.

The annual base salary range for this position is: $130,000 - $150,000.