Senior Internal Auditor

Velera

. Perform internal risk assessments under the direction of the SVP of Internal Audit .

Posted 10/7/2026full-timeRemote • United StatesSenior💰 $84,900 - $131,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting internal audits, risk assessments, and evaluating IT infrastructure while ensuring compliance with regulations. Proficient in creating audit programs, process documentation, and collaborating with internal clients to address control deficiencies.

Highest-signal resume keywords

Internal Audit ExperienceRisk AssessmentAudit Certification (CPA, CIA, CISA)IT Infrastructure EvaluationProcess Documentation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentControl EvaluationProcess DocumentationAudit Program CreationTesting ProceduresCompliance AssessmentData Flow EvaluationControl Design IssuesRemediation Action Plans

Soft Skills

CommunicationCollaborationMentoring

Certifications & Qualifications

CPACIACISA

Industry Keywords

Information TechnologyFinancial ServicesPayment SystemsCredit/Debit Card IndustryAudit Management

About the role

Key responsibilities & impact

Perform internal risk assessments under the direction of the SVP of Internal Audit
Plan internal audits by understanding objectives, structures, policies, processes, controls, and regulations
Interpret regulations related to information systems, platforms, and IT operating processes
Evaluate IT infrastructure, data flows/processes, and operating procedures
Identify key controls, control design issues, and control deficiencies
Create process documentation, narratives, and flow charts
Create audit programs and testing procedures
Assess risks and internal controls; identify non-compliance, weaknesses, inefficiencies, and technical issues
Communicate audit progress and findings in status meetings
Prepare working papers, final audit reports, and audit results presentations
Partner with internal clients to define remediation action plans
Coordinate and schedule audit meetings with Audit Management and co-sourced internal audit partners
Monitor remediation actions, escalate issues, and support Audit Management
Assist business owners in defining process gaps and deficiencies
Recommend improvements during IT system changes or upgrades
Assist and support less experienced staff
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Finance, Information Technology and/or business or related field required
Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA or CISA or equivalent audit credentials
Required to hold an audit certification(s) as condition of continued employment
Five (5) years related work experience in auditing (public accounting or internal audit experience) required
Two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred
Experience with payment systems and financial services related to the credit/debit card industry preferred
This role is currently not eligible for sponsorship
Must be authorized to work in the United States (E-Verify and Right To Work information provided)

Benefits

Comp & perks

Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program
Remote-first, flexible environment
Psychological safety, wellbeing and belonging