Senior Internal Auditor

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Job description

Avant is dedicated to building premier digital banking solutions for the middle class through a combination of technology, analytics and superior customer service. Since 2012, Avant has connected over 1.5 million customers to over $7.5 billion in loans and 700,000 credit cards. A high growth financial technology company, Avant has been featured in The Wall Street Journal, The New York Times, TechCrunch, Fortune, Bloomberg, and has raised over $600 million of equity capital. Visit for more information.

What you do at Avant

* Support, participate in and lead audit projects over complex accounting, technology, and operational processes
* Prepare audit documentation including risk and control matrices, flowcharts, narratives, testing documentation, findings and recommendations
* Coordinate day-to-day activities with business teams to gather information, resolve issues, and make recommendations for process improvements
* Assist in the build and ongoing maturity of an enterprise-wide Sarbanes-Oxley (SOX) compliance program
* Facilitate annual System & Organization Control (SOC) audit including the quarterly attestation process, gathering of audit evidence, responding to issues as they arise
* Assist in implementation and maintenance of a Governance, Risk & Compliance (GRC) tool for Internal Audit
* Maintain the Internal Audit issue remediation tracking process including preparing materials for presentation to executive and Board-level management
* Foster strong relationships with internal business partners and stakeholders to strengthen Internal Audit's role within the organization and support business initiatives
* Collaborate with other departments and functions as needed, such as responding to external audit or internal project requests
* Report regularly to management on the status of audit projects and assignments

What you might own at Avant

* Implementation and maintenance of GRC tool
* Internal Audit issue remediation tracking process
* Compilation of monthly/quarterly audit reporting materials
* SOX risk and control documentation

Why you are a fit for Avant

* Bachelor's Degree in accounting, finance, or equivalent. Advanced degree/professional designations (or desire to obtain) preferred (e.g., CIA, CISA, CPA)
* Three to five years of related experience in public accounting or Internal Audit at a public company preferred
* SOX experience including information technology/systems and IT General Controls (ITGCs) required
* Strong knowledge of auditing practices, procedures, and principles including solid knowledge of US GAAP and internal control frameworks
* Excellent interpersonal, verbal and written communication skills with the ability to establish credibility and strong partnerships with business partners, control owners, and other stakeholders
* Enthusiastic and self-motivated with a strong interest in learning
* Flexible to changing business priorities and ability to independently manage multiple tasks concurrently in an effective and efficient manner

Why Avant is a fit for you:

At Avant, we believe our values make a difference:

We value, support, and help each other grow

We are committed to active inclusion and diversity

We are transparent and believe the best idea wins

We succeed when our customers succeed

We get sh!t done… responsibly

And we keep it fun!

We believe that ideas are more important than titles, everything is more fun together, everyone drives change, and everyone is an owner. While we believe the perks and benefits that we offer are terrific, nothing excites us more than having the ability to collaborate with intelligent, highly-motivated and talented people on challenging problems as we work to change the face of online lending.

Avant is an equal opportunity employer and individuals seeking employment are considered without regard to race, color, national origin, religion, sex (including pregnancy, sexual orientation or gender identity), age, disability or genetic information or any other factor protected by applicable federal, state or local law, regulation or ordinance.