[Remote] Audit Support Analyst at Upgrade

United States

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Not SpecifiedCompensation

N/AExperience Level

N/AJob Type

Not SpecifiedVisa

N/AIndustries

Requirements

2+ years of experience at a financial services or technology firm
2+ years of experience in audit, risk/compliance, or IT role
Excellent verbal, written, and interpersonal communication skills
Highly organized with the ability to manage competing demands and track multiple active requests, and meet stringent deadlines
Detail-oriented in reviewing and compiling documentation, ensuring evidence is complete and reliable
Ability to operate in a fast-paced environment and prioritize critical projects
Demonstrated ability to work independently and with a team
Sense of ownership and responsibility towards problem solving

Responsibilities

Assist Audit Support leader with documenting, tracking, and reporting of audit and due diligence requests performed on Upgrade
Partner with internal stakeholders to coordinate the gathering of required documentation for audits, ensure completeness of responses and/or reliability of data
Communicate with internal senior leadership and external investors, vendors, and bank partners related to achieving deadlines on requests
Proactively follow up with stakeholders to ensure timely adherence to all deadlines
Fulfill requests from internal stakeholders, vendors, and partners for information and documents that relate to Upgrade’s risk management activities
Assist with a variety of activities related to Audit Support including; calendar management, audit tracking, document gathering, and response quality review
Help maintain our centralized library for audit response materials and standardized responses across the organization
Assist with data integrity checks on audit-related systems and logs to ensure the accuracy of reported information
Develop deep working knowledge and proficiency across an array of internal systems, and platforms in order to effectively gather and validate data/documentation

Skills

Upgrade

Provides loans, credit cards, and rewards

About Upgrade

Upgrade offers personal loans, credit cards, and rewards checking accounts to help individuals manage their finances. Their personal loans allow borrowing up to $50,000 with fixed rates and no prepayment penalties, while the Upgrade Card provides cash back rewards on various spending categories. What makes Upgrade different is its focus on affordability and user-friendly features, attracting customers looking for flexible credit solutions. The company's goal is to promote responsible financial behavior and long-term financial health through accessible credit options.

San Francisco, CaliforniaHeadquarters

2016Year Founded

$532.1MTotal Funding

SERIES_FCompany Stage

Fintech, Financial ServicesIndustries

1,001-5,000Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Company Match

Unlimited Paid Time Off

Paid Parental Leave

Health & wellness initiatives

Risks

Expansion into auto loans increases exposure to credit risk.

Crowded BNPL market may pressure margins for Uplift acquisition.

Investment in new office space may strain resources if growth falters.

Differentiation

Upgrade offers a unique blend of credit and banking products.

The Secured OneCard targets consumers with little or no credit history.

Partnership with FairPlay enhances fairness in lending practices.

Upsides

Expansion into auto loans diversifies Upgrade's product offerings.

Acquisition of Uplift strengthens Upgrade's position in travel financing.

Partnership with Finturf enhances home improvement financing options.

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