Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)
Stripe · Atlanta; New York · 6480 Internal Audit · listed February 9, 2026
The shape of it
Seniority
Senior
Experience asked
8+ years
Where
Not stated
Requirements listed
8
Length
771 words
In the posting’s own words
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 it asks for · 8
- 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
Also a plus
- 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
What the job covers
- 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
Degree language
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- High degree of integrity, independence, and professional skepticism
Tools and skills named
Security & compliance
- Audit20×
- Regulatory7×
- Risk management5×
Ways of working
- Cross-functional
- Testing
Words the posting leans on
- audit18×
- internal9×
- management9×
- compliance7×
- controls6×
- experience6×
- financial5×
- governance5×
- regulatory5×
- risk management5×
- banking4×
- business4×
- degree4×
- internal audit4×
- lead4×
- processes4×
Counted from the posting after the mission statement and the legal notices are set aside. The ones near the top are the ones a screener is looking for.
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