Stripe

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

Stripe$120K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 8+ years of experience in internal auditing, risk management, or compliance, preferably in banking/financial services.
  • Strong experience in risk-based audit planning, execution, and reporting.
  • Professional certification such as CIA, CPA, CAMS, CRCM or similar required (or actively pursuing).
  • Strong analytical skills with experience in data analytics and continuous monitoring tools.
  • Excellent communication skills for presenting complex issues to senior stakeholders.
  • Proven ability to lead cross-functional remediation efforts.

Responsibilities

  • Lead a risk-based internal audit strategy ensuring comprehensive audit coverage.
  • Oversee the evaluation and testing of internal controls and compliance processes.
  • Produce timely assessments and reports for senior leadership and the Board.
  • Serve as the main Internal Audit liaison to network partners and regulators.
  • Communicate complex risks effectively to senior stakeholders and regulators.
  • Collaborate with teams to translate audit findings into effective remediation plans.

Benefits

  • Innovative and supportive work environment.
  • Opportunity to significantly impact Stripe's audit landscape.
  • Professional development in a rapidly evolving sector.
  • Engage with senior leadership and the Board.
  • Become instrumental in shaping compliance and risk management strategies.
Full Job Description
Who we are
About Stripe

Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.
About the team

To advance Stripe's important mission, we are building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe's controls where it matters the most.

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 you'll do

The MALPB IA Lead will be at the forefront of shaping our audit landscape in one of the most dynamic sectors of banking. In this pivotal role, you will drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but also aligns seamlessly with our management's vision and regulatory landscape.

As the MALPB IA Lead, you will harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. This is more than just an auditing position; it's an opportunity to influence the very framework of our operations, protect our organization from unforeseen challenges, and bolster our commitment to excellence and compliance in the rapidly evolving world of merchant acquiring. If you're looking to make a significant impact and elevate your career in an innovative and supportive environment, this is your chance to step into a role where your insights will drive meaningful change and ensure our continued success.

This position can be based in Atlanta, GA (preferred) or New York, NY.
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).
  • 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.
Who you are

We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.
Minimum 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.
  • Excellent written and verbal communication skills; 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.
Preferred qualifications
  • 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/monitoring programs.

About Stripe

Stripe is a technology company that builds economic infrastructure for the internet. Businesses of every size—from new startups to public companies—use our software to accept payments and manage their businesses online. Stripe helps new companies get started and grow their revenues, and established businesses accelerate into new markets and launch new business models. Stripe powers businesses all over the world, from the new startup that just launched yesterday to the Fortune 500 companies that we all know and love. Stripe is headquartered in San Francisco, with offices in Dublin, London, Paris, Singapore, Tokyo, and more.
Learn more about Stripe
Size
4,000 employees
Industry
Founded
2010

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