{"id":2389899,"url":"https://alion.io/job/usfintech-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":2956183,"name":"U.S. Financial Technology","domain":"usfintech.com","url":"https://alion.io/company/usfintech","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":{"min":109250,"max":125500,"currency":"USD","period":"year","gross":null,"usd_annual":125500},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Machine Learning","optional":false}],"status":"live","first_seen_at":"2026-10-12T20:56:19Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-13T14:48:36Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"OVERVIEW\nThe Company\nU.S. Financial Technology (U.S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This is a full-time remote opportunity.\nU.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac.\nSupporting 70% of the mortgage-backed securities in the market, U.S. FinTech provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management.\nOur market-leading, cloud-based, end-to-end platform executes transactions on an extraordinary scale which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists.\nRESPONSIBILITIES\nJob Information This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate function and business operational processes and provide strategic and impactful advisory to management. Primarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with regard to the design of, monitoring and improving U.S. FinTech's internal controls. This role will report to an Audit Coverage Director that reports to the Chief Audit Executive.\nKey Job Functions\nSupport the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan.\nExecute internal audits of key company functions, processes, and control activities, in accordance with IIA’s Global Standards and U.S. FinTech IA methodology through completion of walkthroughs, execution of engagement testing, substantive procedures, and other special reviews/advisory engagements for financial, operational, compliance, risk, and/or integrated audit engagements.\nComplete and provide timely statuses of assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality and timely completion of deliverables.\nDraft issues and discuss with management teams and work with them to develop mitigation plans.\nAssist in the preparation of audit reports and help ensure audit issues are factual, practical, and sustainable.\nPerform follow-ups on audit and other assurance provider issues and management actions as well as testing to validate management’s remediation efforts.\nAssist in ongoing risk assessment activities, including quarterly, annual, and post engagement assessments of auditable entities.\nCollaborate and interact with U.S. FinTech functions as directed.\nMaintain continuous professional development and education within the IA profession and specifically in the areas covered in the assigned portfolio of auditable entities.\nStay current on latest regulatory and industry developments, and trends within the IA profession and in the areas covered in the assigned portfolio of auditable entities.\nQUALIFICATIONS\nEducation\nBachelor’s degree in accounting, finance, computer science-related or business-related fields.\nMinimum Experience\nMinimum 5 years of related work experience in Internal Audit, consulting and/or control testing function within an organization’s Human Resources, Compliance, Enterprise Risk, Operations, or Finance Functions. \nApplicants must be authorized to work in the US without requiring employer sponsorship currently or in the future. U.S. FinTech does not offer H-1B sponsorship for this position.\nSpecialized Knowledge & Skills\nInternal audit experience at a financial service institution and/or FinTech organizations.\nExperience in analyzing business processes to identify potential risks and assessment of impact and likelihood.\nExperience using or supporting artificial Intelligence (AI), Machine Learning (ML), or advanced data analytics tools in an internal audit environment.\nSolid understanding of the Institute of Internal Audit’s (IIA) Global IA Standards and their application to audit activities.\nWorking knowledge/solid understanding and ability to test of Financial, Regulatory, Operational and Technology risks and controls.\nFamiliarity with assessing and testing IT general controls and Bank Secrecy Act (BSA) / Anti-Money Laundering (AML) controls.\nFamiliarity of data analytic driven tools and techniques, including descriptive and predictive analytics.\nSolid time management and teamwork abilities, strong verbal and written communications and conflict resolution capabilities.\nSelf-starter with strong interpersonal skills, including the ability to effectively and confidently interact with management.\nMortgage servicing experience is a plus.\nCertifications preferred (or in progress of acquiring): CIA, CPA, CFE, CISA, and/or CAMS.\nPay Range $109,250 to $125,500\nU.S. FinTech's pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) a candidate’s qualifications, skills, competencies, and experience, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. U.S. FinTech offers a competitive total compensation package, which includes a performance bonus, 401k match, healthcare coverage, PTO, and a broad range of other benefits.\nEmployment\nAs a condition of employment with U.S. Financial Technology, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.\nU.S. Financial Technology is an Equal Opportunity Employer.\n##LI-Remote","description_format":"text","description_chars":5988,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Equity","Professional development"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-12T20:56:19Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":29,"reasons":["conf:4","win:early"],"computed_at":"2026-10-13T05:45:00Z"},"pay":{"stated_usd_annual":125500,"is_top_pay":false},"html_url":"https://alion.io/job/usfintech-senior-internal-auditor","json_url":"https://alion.io/job/usfintech-senior-internal-auditor.json","meta":{"generated_at":"2026-10-13T16:59:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":25881,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2956183},"rest":"https://alion.io/mcp/rest/get_company?id=2956183"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fusfintech-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fusfintech-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fusfintech-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/usfintech-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fusfintech-senior-internal-auditor"}]}