Remote - Internal Audit Senior Manager

November 16, 2024

This position is responsible for performing integrated internal audit engagements focusing on, but not limited to, treasury and investment / cash management, liquidity and risk management functions.

The Internal Audit Sr. Manager will be a controls subject matter expert and will collect evidence of Green Dot’s processes, practices, and operations to evaluate internal controls for their design and operating effectiveness.

Additionally, the Internal Audit Sr. Manager will assist in the development and execute the annual internal audit plan for treasury and risk management and may be responsible for testing additional financial, operational, compliance and general computer controls.

The Internal Audit Sr. Manager will apply the Internal Audit methodology consistently to all audits and contribute innovative ideas to continuously improve the methodology. The successful candidate will also present audit findings and recommendations to Management and Senior Management, and assess the corrective actions taken for satisfactory disposition and remediation of audit findings.

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This position will involve a wide variety of areas with exposure to many functional 2nd line areas in Green Dot.

Responsibilities: • Organize and execute all aspects of integrated Internal Audit engagements. • Subject matter expert and resource for Internal Audit team in evaluation of Treasury and Risk Management functions

• Prepare and present accurate and complete audit work papers that support audit findings and document work performed. • Compile clear and concise internal audit reports and memos, summarize audit findings, and align comprehensive management action plans with management.

• Deliver strategic management action plans to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company.

• Represent the audit function as a subject matter expert in terms of coordination between Internal Audit and the business, audit project execution, performing testing for integrated audits and other essential audit tasks. • Ensure and evaluate the implementation of corrective actions by management.

• Create and maintain a highly collaborative and trusted business relationships with Sr. Management. Requirements

• Bachelor’s degree in Finance, Accounting, Risk Management, or other related fields • Minimum 10 years audit experience, at least 5 years experience in Risk Management, Treasury, Liquidity processes

• Minimum 3 years of experience in managing project teams while meeting established time and budget objectives • Strong understanding of internal controls and knowledge of banking safety and soundness practices as well as Treasury , Cash Management, funding

• Strong understanding of financial and treasury and liquidity systems and processes and ability to apply that knowledge in conducting audits • Professional presence and good communication skills (written and oral).

• Ability to provide guidance to audit team peers and Management on audit and control issues • Focused self-starter with the ability to multi-task and work independently on small projects and collaboratively on larger audits / projects

• Excellent computer skills and ability to utilize computer assisted auditing techniques and software •

Travel required < 10% Preferred

• Audit experience in Big 4, large financial institution preferably in risk management audit and/or regulatory agency (e.g. FRB, OCC) experience is a plus

• CIA, CPA, CAMS or other applicable certification PAY RANGE The targeted base salary for this position is $106,600 to $162,800 per year. The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate’s geographical location.

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