Join our companies in their quest to drive powerful, positive, change that endures.

Senior Auditor, Finance Governance and Controls (R12115)



Accounting & Finance
Mexico City, Mexico · Remote
Posted on Thursday, June 13, 2024


Oportun (Nasdaq: OPRT) is a digital banking platform that puts its 2.2 million members' financial goals within reach. With intelligent borrowing and savings, Oportun empowers members with the confidence to build a better financial future. Since inception, Oportun has provided more than $17.8 billion in responsible and affordable credit, saved its members more than $2.3 billion in interest and fees, and helped our members save an average of more than $1,800 annually. For more information, visit


Working at Oportun means enjoying a differentiated experience of being part of a team that fosters a diverse, equitable and inclusive culture where we all feel a sense of belonging and are encouraged to share our perspectives. This inclusive culture is directly connected to our organization's performance and ability to fulfill our mission of delivering affordable credit to those left out of the financial mainstream. We celebrate and nurture our inclusive culture through our employee resource groups.

The Senior Auditor, Finance Governance and Controls reports to the Manager, Finance Governance and Controls and will be responsible for taking a key role in evaluating the design and operating effectiveness of managements financial controls for Section 404 of the Sarbanes-Oxley Act of 2002 and serves as a trusted advisor to control owners.


  • Assist in the coordination of management SOX 404 process controls documentation and review controls to ensure adequate design and identification of key controls for assigned critical processes/accounts.
  • Perform SOX testing of design and operating effectiveness as a key component of the annual SOX audit plan.
  • Assist in the review of SOX workpapers with attention to detail and a focus on quality.
  • Coordinate with business owners to ensure controls are being properly designed and thought through when business or organization changes occur.
  • Risk and Control Matrix Maintenance
  • Coordinate the activities of external audit and finance team collaboration, including walkthroughs, testing and follow up meeting
  • PBC coordination and follow up between external audit and finance partners
  • Remediation plan development for any identified testing exceptions
  • Remediation plan implementation, monitoring and testing
  • Assist in ad hoc projects as required.


  • Skills covering internal control documentation, process narratives, process flows, risk assessments, and related areas.
  • Understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testing and remediating control deficiencies.
  • Strong independent problem solving, self-management, and analytical skills
  • Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition
  • Strong communications abilities – both written and oral
  • Strong investigative and critical thinking abilities
  • Good business knowledge and working experience in process improvements
  • Solid understanding of internal controls approach, practices, and US GAAP
  • Professional qualifications proportionate to CPA/CIA/CISA is an advantage
  • 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred



We are proud to be an Equal Opportunity Employer and consider all qualified applicants for employment opportunities without regard to race, age, color, religion, gender, national origin, disability, sexual orientation, veteran status or any other category protected by the laws or regulations in the locations where we operate.

California applicants can find a copy of Oportun's CCPA Notice here:

We will never request personal identifiable information (bank, credit card, etc.) before you are hired. We do not charge you for pre-employment fees such as background checks, training, or equipment. If you think you have been a victim of fraud by someone posing as us, please report your experience to the FBI’s Internet Crime Complaint Center (IC3).