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Senior Auditor, Finance Governance and Controls (R12115)

Oportun is looking for a Senior Auditor who will be responsible for evaluating the design and operating effectiveness of financial controls for Sarbanes-Oxley Act compliance. This role requires a strong understanding of internal controls and SOX compliance.

Skills

Internal control documentation
Sarbanes-Oxley compliance
Problem-solving skills
Analytical skills
Strong communication abilities

Responsibilities

Coordinate management SOX 404 process controls documentation
Perform SOX testing of design and operating effectiveness
Review SOX workpapers with attention to detail
Coordinate with business owners for control design
Risk and Control Matrix Maintenance

Benefits

To read the complete job description, please click on the ‘Apply’ button

Oportun Glassdoor Company Review

3.4

Oportun DE&I Review

No rating

CEO of Oportun

Raul Vazquez

Approve of CEO

Oportun is a leading digital banking platform in the US that offers personal loans and financial services to people with limited credit history.

MATCH

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BADGES

CULTURE VALUES

Inclusive & Diverse

Mission Driven

Passion for Exploration

Collaboration over Competition

Growth & Learning

Transparent & Candid

Diversity of Opinions

FUNDING

DEPARTMENTS

SENIORITY LEVEL REQUIREMENT

INDUSTRY

Banking & Lending

TEAM SIZE

LOCATION

Hybrid, based in San Carlos, CA

EMPLOYMENT TYPE

Full-time, remote

DATE POSTED

June 15, 2024

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