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Sr Auditor

External
lendingclub logoLendingclub · Lehi, UT
Full-timeRemote2w ago
ComplianceDocumentation
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About the role

We are looking for a Sr Auditor who will thrive in a fast-paced environment and adapt easily to change. In this role, you will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the function's methods, tools, and assurance capabilities.

Responsibilities

  • Execute end-to-end audits across business and technology areas, from scoping through reporting and validation
  • Identify key risks and evaluate control design and effectiveness in a regulated financial environment
  • Partner cross-functionally to understand processes, challenge assumptions, and drive better risk outcomes
  • Translate audit findings into clear, actionable insights with practical mitigation strategies
  • Use data analytics and AI-enabled approaches to improve testing coverage, efficiency, and insight quality
  • Monitor and validate remediation efforts, ensuring issues are resolved sustainably
  • Build deep understanding of products, systems, and emerging risks to strengthen audit impact
  • Identify opportunities to improve audit workflows, tools, and methodologies
  • About You
  • 1-2 years of Internal Audit or related experience, and bachelor's degree in a related field; or equivalent experience
  • Bachelor's degree in a related field; or equivalent work experience
  • You take ownership of your work and follow through on outcomes in a fast-moving environment
  • You apply strong judgment when assessing risks, testing controls, and making conclusions
  • You communicate clearly and confidently, tailoring your message to different audiences
  • You collaborate effectively and build trust across teams while maintaining independence
  • You stay organized, prioritize well, and can handle multiple audits or assignments at once
  • You are adaptable and comfortable navigating ambiguity and change
  • You actively use AI tools embedded in the audit lifecycle to improve efficiency, consistency, and insight generation
  • You leverage tools that support audit execution, documentation, and learning to accelerate drafting, strengthen quality, and focus on risk-based judgment
  • You use sound judgment when applying new tools, balancing speed with accuracy, compliance, and data sensitivity

Requirements

  • Experience in internal audit within a bank, broker-dealer, or financial services company
  • Professional certifications such as CIA, CISA, CPA, CAMS, or CRCM
  • Experience using data analytics or AI tools to support audit testing or insights
  • Familiarity with regulatory expectations and control frameworks in financial services
  • Work Location
  • San Francisco or Lehi
  • 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.

Benefits

#LI-Hybrid#LI-AH1LendingClub 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, nationHealth insuranceDental insuranceVision insurance401(k)Remote work optionsFlexible scheduleEquity / stock optionsPerformance bonusParental leave

Additional Information

Current Employees of LendingClub: Please apply via your internal Workday Account LendingClub (soon to be Happen Bank) is built around a simple purpose: to clear the way to help people turn intention into action, and action into financial progress. That means offering focused products, a frictionless mobile-first experience, and clear terms with no gotchas. Respect and fairness is part of our DNA, and that ideal shapes how we work, how we treat each other, and how we invest in our employees and our community. Join us in using data, bold thinking, and a commitment to innovation to help clear the way for millions of Americans to achieve more.


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Sr Auditor at Lendingclub