Process Sr. Auditor


Florida, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 03/29/2021
  • Website:
  • Company Address: 1600 Seaport blvd, Redwood City, CA, 94063

About Oportun

At Oportun, we want to see you succeed. From personal loans to financial resources, we have the tools to help get you through life's ups and downs.

Our mission-based, technology-powered approach is designed to be inclusive, affordable, and empowering. By lending money to hardworking, low-to-moderate-income individuals, we help our customers move forward in their lives, demonstrate their creditworthiness, and help establish the credit history they need to access new opportunities.

Job Description

Company Overview



Based in Silicon Valley, Oportun (Nasdaq:OPRT) is dedicated to financial inclusion for the estimated 100 million people in the U.S. who are shut out of the financial mainstream because they don’t have a credit score or have been mis-scored by a traditional credit bureau. As a Community Development Financial Institution (CDFI), Oportun’s mission is to provide inclusive, affordable financial services that empower its customers to build a better future. 


Since our first loan in 2006, Oportun has made over 3.8 million loans totaling over $9 billion to customers across 12 states. Oportun’s customers have saved an estimated $1.7 billion in interest and fees compared to the alternatives typically available to them. Oportun has helped more than 860,000 people establish a credit history for the first time. 


Oportun was named one of Fast Company’s Most Innovative Companies in the World for 2020, a TIME Magazine 2018 Genius Company in recognition of its impact in helping to reinvent the future of lending. Oportun was recently named one of the Top Workplaces for 2019 and 2020 by the Bay Area News Group and recognized as the Best Consumer Lending Product by FinTech Breakthrough. Oportun previously made several fastest-growing lists, including Inc. 5000’s Fastest-Growing Private Companies in America and the San Francisco Business Times’ Fastest Growing Private Companies. 



The Senior Auditor will participate in internal audit projects under the supervision of the Audit Manager or Sr. Director of Internal Audit. Assist in the execution of key areas of each audit engagement. Develop and maintain client relationships, assisting in explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results. Stay abreast of company business strategies and the risk profile of assigned business areas to ensure relevancy of audit approach.  The Senior Auditor will also perform validation procedures over corrective action plans and will assist the Internal Audit Manager or Sr. Director in other departmental initiatives, as needed. He or she will work directly with all internal management levels as well as internal consultants and external auditors. The candidate should be detail oriented and have strong organizational and relationship building skills.


His/her responsibilities will also include the following;

  • Assist in preparation for engagement risk assessment, planning and audit scope development as necessary.
  • Develop work program, in consultation with the manager, for efficient tests of controls and substantive testing where appropriate.
  • Execute specific areas of a project, performing audit work using the standard audit methodology to evaluate risk, determine control objectives, and verify extent to which client techniques meet objectives.
  • Document test results in work papers ready for review by the manager.
  • Inform audit manager of project status and results.
  • Interact with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep manager informed of audit findings and assist business partners with the development of Management Action Plans to mitigate weaknesses and evaluate adequacy of management’s response. 
  • Perform testing to validate the corrective action taken by management in response to audit issues.
  • Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
  • Possess good written and oral communication skills and demonstrate these skills during the audit process to the appropriate level of management.
  • Demonstrate understanding of Oportun’s and Internal Audit’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
  • Interact with Audit project team members in working towards departmental goals.


  • Bachelor's degree in business, accounting, management information systems, or related field required.
  • 3+ years of internal audit experience, preferably with a financial services institution, or Big 4 assurance experience.
  • CIA, CFE, CPA and/or other relevant professional certification highly desired.
  • Demonstrated experience executing audits within a complex operational and regulatory environment.
  • Strong time management skills.
  • Experience evaluating controls associated with complex business processes.
  • Good written and oral communication skills.
  • Good analytical, organizational and presentation skills.

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.