Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)

Stripe
Atlanta, New York
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Analytical","Stakeholder management"]

Lead the MALPB internal audit program for Stripe, shaping risk-based audit strategy across governance, controls, regulatory compliance, and financial reporting in a fast-moving financial services environment. Partner with Board, Audit Committee, regulators, and network partners to drive effective remediation and continuous improvement. Based in Atlanta or New York, this role combines strategic oversight with hands-on execution to elevate Stripe’s controls in merchant acquiring.

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FursaFursa
Stripe
Stripe
6 months ago

Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)

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Last checked: 23 hours agoStatus: Live

Job Summary

Lead the MALPB internal audit program for Stripe, shaping risk-based audit strategy across governance, controls, regulatory compliance, and financial reporting in a fast-moving financial services environment. Partner with Board, Audit Committee, regulators, and network partners to drive effective remediation and continuous improvement. Based in Atlanta or New York, this role combines strategic oversight with hands-on execution to elevate Stripe’s controls in merchant acquiring.
Location: Atlanta, New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •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; prepare and present 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).

Key Requirements

  • •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.
Experience:8+ yearsBankingFinancial servicesRegulated
Education:Bachelor's
Skills:CommunicationLeadershipAnalyticalStakeholder management
Certifications:CIACPACAMSCRCM
Languages:English
Tech Stack:Data analytics

Company Brief

Stripe
Provides payment processing APIs and financial infrastructure for internet businesses. Powers online payments for millions of companies from startups to Fortune 500s.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Scaleup
Valuation: Decacorn (USD 10B+)
Funding: Series E+
Headquarters: San Francisco, United States
Founded: 2010
Glassdoor
Glassdoor: 4.2
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