Internal Audit Manager

The posting, as Lead wrote it

About Lead Bank

Lead is a banking infrastructure platform trusted by the most innovative companies to power complex financial products. We enable fintechs to offer compliant, programmable services like payments, lending, and digital assets at scale. Banking has moved beyond traditional institutions and is now embedded directly into everyday experiences, meaning companies need modern infrastructure that is safe, secure, and operationally sound.

Today, Lead is one of the only API-first, developer-focused partner banks with the financial, regulatory, and legal expertise required to help fintechs succeed. We operate offices in San Francisco, Sunnyvale, and New York City, and an FDIC-insured bank in Kansas City.

Internal Audit Team at Lead

The Internal Audit team has one of the broadest perspectives at Lead. By evaluating processes, controls, and strategic initiatives throughout the business, they help ensure the company manages risk thoughtfully and scales responsibly. Through audits, assessments, and advisory work, they partner with teams to strengthen operations and improve outcomes across nearly every company function. More than just a compliance checkpoint, they are a trusted advisor, helping Lead build better by asking the right questions along the way. This team is ideal for analytical problem solvers who can uphold the level of discipline and accountability expected of a modern banking institution.

Role Description

Lead Bank is seeking an Internal Audit Manager who can lead the execution and continued development of our risk-based audit program. As a member of Internal Audit, you will be a risk and control champion who works across the Bank to evaluate the design and operating effectiveness of controls, educate process and control owners, and promote sustainable remediation. Using your experience partnering with auditors, management team members, and process and control owners, you will roll up your sleeves to lead audits from risk assessment through reporting, challenge conclusions, coach audit staff, define and monitor remediation plans, and prepare clear updates for senior management and the Audit Committee. This role will report to the Head of Internal Audit.

In this role you will

• Lead the development and annual refresh of Lead Internal Audit’s risk assessment and audit plan
• Conduct independent audits and assessments to validate Lead’s controls and compliance with laws & regulations while meeting the developed audit schedule for a mix of operational, compliance, and FDICIA audits.
• Own assigned insourced and co-sourced audits from scoping through report issuance, including planning, evidence quality, conclusions, findings, management responses, and follow-up
• Manage Internal Audit insourced and co-sourced staff, direct and balance workload, coach and review workpapers, and direct staff education and training
• Manage and develop Internal Audit staff, direct and balance workload, coach and review workpa

[…]
aged, proactive and ready to roll up your sleeves

What we offer

At Lead, we design our benefits to support company culture and principles https://docs.google.com/document/d/1BpDk5yNqa19IZCp8JbxKUd3ndBLVx44Jcg2DNi2KTeQ/edit, to foster an efficient and inspiring work environment, and to create the conditions for our team to give their best in both work and life

• Competitive compensation based on experience, geographic location, and role
• Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
• Paid parental leave
• Flexible vacation policy, including PTO and paid holidays
• A fun and challenging team environment in a dynamic industry with ample opportunities for career growth

*Lead Bank is proud to have an inclusive culture committed to ensuring equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.

*Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

*Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

*Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

**Our compensation reflects the cost of labor across several US geographic markets. Pay is based on a number of factors and may vary depending on geographical market location, job-related knowledge, skills, and experience. These ranges may be modified in the future.

Zone 1: $140,000 - $160,000 (SF/Bay Area, NYC, Seattle)

Zone 2: $120,000 - $138,000 (Los Angeles, Chicago, Austin, Denver, Boston, Washington DC, San Diego, Philadelphia, Portland, Sacramento)

Zone 3: $106,000 - $127,000 (Other US Metros)