Audit Compliance Lead at Bolt
Remote, Oregon, USA -
Full Time


Start Date

Immediate

Expiry Date

26 Oct, 25

Salary

140000.0

Posted On

26 Jul, 25

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Bolt is on a mission to democratize commerce. We relentlessly prioritize our retailers—putting their brands front and center while enabling frictionless shopping at any touchpoint in the customer journey. At the center of it all is our rapidly growing universal shopper network—Bolt merchants such as Revolve, Luisa via Roma, Benefit Cosmetics, Kendra Scott, Lucky Brand Jeans, and Johnny Was can access tens of millions of shoppers, offering them a best-in-class checkout.
And revolutionizing ecommerce is only half of the equation—we’re also transforming the way we work. At Bolt, we have created a work environment where people learn to drive impact, take risks and make big bets, and grow from feedback, all while feeling welcomed and accepted for who they are. Come join us on the adventure today!

Responsibilities

ABOUT THE ROLE:

The 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 Audit Compliance Lead will work closely with Compliance, Risk, and Product teams, and serve as a liaison during partner and regulatory audits

WHAT YOU’LL DO:

  • 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.
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