Internal Audit Lead - Treasury, Finance & Operations

Stripe Stripe · Fintech · London, IE-Dublin, United Kingdom · 6480 Internal Audit

Stripe is seeking an Internal Audit Lead for Treasury, Finance & Operations in their EMEA team. This role will focus on developing and executing a risk-based internal audit strategy, overseeing the testing of controls, compliance, and financial reporting processes, and producing assessments for senior leadership and regulators. The position requires extensive experience in internal auditing, risk management, or compliance within the financial services sector, with a strong emphasis on treasury operations, customer fund protection, and regulatory compliance.

What you'd actually do

  1. Develop and provide input into 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.
  2. Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance.
  3. Produce objective and timely assessments and reports for the Board, Audit Committee, and senior leadership on issues related to risk management, controls, and governance.
  4. Ability to engage with partners and regulators; help prepare and present audit evidence and findings to enhance confidence in our internal oversight processes.
  5. Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators (e.g., FCA, CBI).

Skills

Required

  • 8+ years of experience in internal auditing, risk management, or compliance, preferably within the banking or financial services sector.
  • Experience of auditing treasury operations, liquidity risk frameworks, stress testing, protections for customer funds including segregation, reconciliations, and custody controls.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 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.
  • Expertise in auditing financial controls and operations with a working knowledge of regulatory compliance.

Nice to have

  • 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.
  • Experience with audit management software, automation platforms, and advanced data analytics.
  • Demonstrated track record of building continuous audit/monitoring programs.

What the JD emphasized

  • regulatory compliance
  • risk-based internal audit
  • governance, risk management, and internal controls
  • treasury operations
  • customer funds including segregation, reconciliations, and custody controls