内部审计负责人，商户收单有限目的银行（MALPB）
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Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)Stripe · Atlanta; New York
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职位描述
机器翻译我们是谁
关于 Stripe
Stripe 是一个面向企业的金融基础设施平台。数百万家公司——从全球最大的企业到最有抱负的初创公司——都在使用 Stripe 来接受付款、增长收入并加速新的商业机会。我们的使命是提升互联网的 GDP，而我们面前还有大量工作要做。这意味着你拥有一个前所未有的机会，在从事你职业生涯中最重要工作的同时，让全球经济触手可及。
关于团队
为了推进 Stripe 的重要使命，我们正在打造一支世界级的内部审计（IA）团队。我们的宗旨是通过向董事会和管理层提供独立、基于风险且客观的保证、建议、洞察和前瞻，来增强组织创造、保护和维持价值的能力。我们全身心投入于以下目标：与业务一样快速前进、以技术为驱动，并在最关键之处提升 Stripe 控制措施的成熟度。
我们的 IA 团队负责就 Stripe 内部控制与业务流程的设计和运行有效性、其对法律和法规的合规性、其风险管理框架以及其他治理流程提供客观保证。我们正在寻找一位在财务、运营和监管合规审计方面拥有深厚经验的领导者，帮助我们构建并扩展全球审计项目。
你将做什么
MALPB IA Lead 将站在塑造我们审计格局的最前沿，而这是银行业最具活力的领域之一。在这一关键岗位上，你将推动执行一项全面的、基于风险的内部审计战略，该战略不仅能预判新兴风险，还能与管理层的愿景和监管环境无缝契合。
作为 MALPB IA Lead，你将运用你在治理、风险管理和内部控制方面的专业知识，产出极具价值的评估，使我们的董事会、审计委员会和高级领导层能够做出明智的战略决策。这不仅仅是一个审计职位。这是一个影响我们运营框架本身、保护我们的组织免受不可预见挑战的机会，
岗位职责
MALPB IA Lead 将站在塑造我们审计格局的最前沿，而这是银行业最具活力的领域之一。在这一关键岗位上，你将推动执行一项全面的、基于风险的内部审计战略，该战略不仅能预判新兴风险，还能与管理层的愿景和监管环境无缝契合。
作为 MALPB IA Lead，你将运用你在治理、风险管理和内部控制方面的专业知识，产出极具价值的评估，使我们的董事会、审计委员会和高级领导层能够做出明智的战略决策。这不仅仅是一个审计职位。这是一个影响我们运营框架本身、保护我们的组织免受不可预见挑战，并在快速演变的商户收单领域中巩固我们对卓越与合规承诺的机会。如果你希望在创新且支持性的环境中产生重大影响并提升你的职业生涯，这就是你的机会，让你步入一个你的洞察将推动有意义变革并确保我们持续成功的岗位。
该职位可设在佐治亚州亚特兰大（优先）或纽约州纽约市。
• 领导并执行基于风险的内部审计战略，确保全面、端到端的审计覆盖。该战略应反映新兴风险、管理层优先事项和监管义务
• 监督对治理、风险管理、内部控制、合规、财务报告和运营流程的评估与测试，以确保其有效性、准确性和监管合规性
• 就与风险管理、控制和治理相关的问题，为董事会、审计委员会和高级领导层产出客观且及时的评估和报告
• 担任与网络合作伙伴和监管机构对接的主要内部审计联络人，准备并呈报审计证据和发现，以增强对我们内部监督流程的信心
• 向高级利益相关方清晰传达复杂的风险和影响，包括董事会、审计委员会和监管机构（例如 OCC、州银行机构）
• 与利益相关方团队协作，将审计发现转化为持久、结构性的整改计划，同时建立并维持业务关系，以支持持续的审计规划和执行
任职要求
我们正在寻找符合该职位最低要求的人选。如果你符合这些要求，我们鼓励你申请。优先资格是加分项，而非要求。
最低要求
• 会计、金融、工商管理或相关领域的学士学位
• 8 年以上内部审计、风险管理或合规经验，最好是在银行或金融服务行业
• 在治理、合规、财务报告和运营控制方面，拥有基于风险的审计规划、执行和报告的丰富经验
• 需要持有 CIA、CPA、CAMS、CRCM 或类似专业认证（或正在积极考取）。
• 较强的分析能力，并有使用数据分析和持续监控工具支持审计活动的经验
• 出色的书面和口头沟通能力，包括能够向非技术背景的高级利益相关方清晰呈现复杂问题
• 已证明有能力领导跨职能整改工作并跟踪纠正措施的关闭
• 高度的诚信、独立性和职业怀疑精神
• 会计、金融、MBA 或相关高级学位硕士学位
• 曾在受监管的金融机构或网络合作伙伴之间关系复杂的网络中工作的经验
• 熟悉银行和金融服务业的监管报告和监管预期（包括 OCC 和州银行机构格局）
• 具有审计管理软件、自动化平台和高级数据分析方面的经验
• 已证明有建立持续审计和监控项目的过往业绩
以上内容由机器翻译自动生成，可能存在错误；投递前请以雇主原文为准。
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职位描述
Who we are
About Stripe
Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.
About the team
To advance Stripe's important mission, we are building a world-class Internal Audit (IA) team. Our purpose is to strengthen the organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We're consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe's controls where it matters the most.
Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe's internal controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance processes. We're looking for a leader with deep finance, operations, and regulatory compliance audit experience who will help us build and scale a global audit program.
What you'll do
The MALPB IA Lead will be at the forefront of shaping our audit landscape in one of the most dynamic sectors of banking. In this pivotal role, you'll drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but also aligns seamlessly with our management's vision and regulatory landscape.
As the MALPB IA Lead, you'll harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. This is more than just an auditing position. It's an opportunity to influence the very framework of our operations, protect our organization from unforeseen challenges,
岗位职责
The MALPB IA Lead will be at the forefront of shaping our audit landscape in one of the most dynamic sectors of banking. In this pivotal role, you'll drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but also aligns seamlessly with our management's vision and regulatory landscape.
As the MALPB IA Lead, you'll harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. This is more than just an auditing position. It's an opportunity to influence the very framework of our operations, protect our organization from unforeseen challenges, and bolster our commitment to excellence and compliance in the rapidly evolving world of merchant acquiring. If you're looking to make a significant impact and elevate your career in an innovative and supportive environment, this is your chance to step into a role where your insights will drive meaningful change and ensure our continued success.
This position can be based in Atlanta, GA (preferred) or New York, NY.
• Lead and execute a risk-based internal audit strategy that ensures comprehensive, end-to-end audit coverage. This strategy should reflect emerging risks, management priorities, and regulatory obligations
• Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance
• Produce objective and timely assessments and reports for the Board, Audit Committee, and senior leadership on issues related to risk management, controls, and governance
• Serve as the principal Internal Audit liaison to network partners and regulators, preparing and presenting audit evidence and findings to enhance confidence in our internal oversight processes
• Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators (e.g., OCC, state banking agencies)
• Collaborate with stakeholder teams to translate audit findings into durable, structural remediation plans while building and sustaining business relationships to support ongoing audit planning and execution
任职要求
We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.
Minimum requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 8+ years of experience in internal auditing, risk management, or compliance, preferably within the banking or financial services sector
• Strong experience in risk-based audit planning, execution, and reporting across governance, compliance, financial reporting, and operational controls
• Professional certification such as CIA, CPA, CAMS, CRCM, or similar is required (or active pursuit).
• Strong analytical skills with experience using data analytics and continuous monitoring tools to support audit activities
• Excellent written and verbal communication skills, including the ability to present complex issues clearly to non-technical senior stakeholders
• Proven ability to lead cross-functional remediation efforts and track closure of corrective actions
• High degree of integrity, independence, and professional skepticism
• Master's degree in Accounting, Finance, MBA, or related advanced degree
• Prior experience in a regulated financial institution or network with complex relationships among network partners
• Familiarity with regulatory reporting and supervisory expectations for banks and financial services (including OCC and state banking agency landscape)
• Experience with audit management software, automation platforms, and advanced data analytics
• Demonstrated track record of building continuous audit and monitoring programs