Internal Audit Compliance Lead, Bolt
Flat monthly fee: $10,416 - $11,666/month. Full-time conversion includes RSUs
One-click checkout solution for online payments
Be an early applicant
One-click checkout solution for online payments
501-1000 employees
Be an early applicant
Flat monthly fee: $10,416 - $11,666/month. Full-time conversion includes RSUs
501-1000 employees
Company mission
To democratize commerce by setting a new standard for buying and selling online.
Role
Who you are
- Bachelor's degree in Accounting, Finance, Business, or a related field; CIA, CPA, or CAMS a plus
- 4–6 years of internal audit, compliance testing, or risk assurance experience. FinTech experience required
- Knowledge of BSA/AML, OFAC, consumer protection laws, and financial regulations
- Strong analytical, documentation, and communication skills
- Experience with audit software/tools and GRC platforms preferred
- Ability to work independently in a fast-paced and evolving environment. We move fast!
What the job involves
- The Internal Audit Compliance Lead will be responsible for executing the internal audit program to ensure the effectiveness of Bolt’s compliance, financial crime, and operational controls
- Operating as part of the 3rd Line of Defense, this role will conduct independent assessments, identify control weaknesses, and support timely remediation efforts
- The Internal Audit Compliance Lead will work closely with Compliance, Risk, and Product teams, and serve as a liaison during partner and regulatory audits
- This is a contract-to-hire opportunity with the option to convert to full-time after 3–6 months
- Develop and execute risk-based internal audit plans focused on BSA/AML, OFAC, consumer protection, and licensing compliance
- Perform walkthroughs, control testing, and issue identification across operational and compliance functions
- Draft audit findings, prepare formal reports, and monitor remediation status through closure
- Support audit readiness for external stakeholders (e.g., bank partners, state regulators, MTL exams)
- Assist in establishing an internal audit framework and documentation standards tailored to a FinTech environment
- Contribute to the design of the Audit Policy and reporting procedures for the CEO and Board
- Coordinate with 1st and 2nd Line functions to validate controls and align on risk mitigation strategies
- Help establish a Quality Assurance (QA) function aligned with internal audit objectives
- May support SOX readiness efforts or internal control testing, depending on future regulatory or investor requirements
Application process
- Important Application Requirement: To be considered for this role, all applicants must download the Bolt Super App before their interview. We want you to be familiar with the product, how it works, and what kind of experience we’re creating for users
- No app = no interview. If you don’t download and explore the app, your application won’t be considered
- We’re looking for people who take initiative and get hands-on. This is your first step
Our take
Designed to replace existing checkout models and make buying on any device easy and safe, Bolt provides a one-click checkout solution. Its online shopping software is utilized by companies like Brooks Brothers and Forever 21. As well as supporting all major card providers and alternative payment methods like PayPal, customers also don't need a username or password. This reduces cart abandonment and increases merchant conversion rates.
The company has seen impressive growth, annually processing more than $1 billion in retail transactions across its 300+ retailers. While Bolt has won the race against Google, who tried, and failed with Google Checkout, there are other 'one-click' competitors to watch out for, including Square, which has over 30 million monthly active users.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
-15% employee growth in 12 months
Company
Funding (last 2 of 7 rounds)
Jan 2022
$355m
SERIES E
Oct 2021
$60m
SERIES C
Total funding: $963m
Company benefits
- Four-Day Workweek, flexible working hours, & unlimited PTO time to promote a healthy work-life balance
- 100% paid coverage of medical, dental, and vision insurance for employees
- Remote First location policy to allow team members to live where they choose
- Work from home stipend to help you succeed in a remote environment
- Early Exercise program to help Bolters maximize the value of their equity
- 401K program to help you invest in your future
- Learning & Development stipend to grow your skills
- Paid parental leave to support you and your family
- 11 paid company holidays per year, 5 additional floating holidays, & your birthday off
Company HQ
Lower Nob Hill, San Francisco, CA
Leadership
Ryan Breslow
(Chairman & Founder)They studied Computer Science at Stanford before working as a Stanford-StartX Coach for 4 years and founding Bolt in 2015. Stepped down as CEO to assume the role of Chairman. They found the company Love in Jan 2022.
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