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Emerging Talent: Business Process Auditor



People & HR
Mexico City, Mexico
Posted on Friday, June 28, 2024

Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to process an average of more than $5 billion in loans per day, making it possible for consumers to reach their financial goals faster and lead better lives. Come do work that matters.

As an early-in-career Auditor on Blend’s Internal Audit & Enterprise Risk Management team, you will be focused on operational audits of business processes, SOX 404 testing, Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA). You will help the company to accomplish its objectives and improve business operations through an independent and objective assurance and advisory IA approach designed to add value. This position will work closely with the Staff Auditor and Senior Auditor(s), and will report to the IA Manager and as a member of the IA/ERM team, will work with cross-functional business partners across the Company. Specifically, this role is responsible for assisting the Staff/Senior Auditors in performing operational audit fieldwork (executing, documenting and interpreting testing), and preparing draft audit findings and recommendations. The Business Process audit team works closely with the IT Audit team, and the entire IA team will utilize data analytics/visualizations and automation technologies (Robotic Process Automation/RPA, Generative AI, etc.) as the Company adopts these.

The ideal candidate is an intellectually curious, highly motivated and organized self-starter with a relevant college degree who has superior written and oral English language communication skills, takes pride in the accuracy and timeliness of their work and has a positive, enthusiastic attitude.

Note: This is a HYBRID role based in our Mexico City office. In order to be considered for the role, please submit your resume in English.

How you'll contribute:

  • Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training
  • Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
  • Perform SOX testing for business process controls (test of design, test of operating effectiveness)
  • Assist in documenting business process narratives using GoogleDocs
  • Develop/modify process flowcharts using draw.io software
  • Contribute to the identification and assessment of risks
  • Perform interviews with stakeholders, take accurate notes
  • Schedule meetings, request documents from business partners
  • Evaluate compliance with policies and procedures
  • Manage tasks accurately based on timeline
  • Perform and incorporate data analysis in audit planning, workpaper support, final reports
  • Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
  • Identify and research issues with supported analysis and propose solutions
  • Exercise judgment and discretion related to conducting audit work
  • Participate in special projects as assigned by Internal Audit management
  • Promote an ethical and risk-aware culture at the company
  • Maintain knowledge of the business of Blend Platform and Title365
  • Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA)

Who you are:

  • Bachelor's Degree in a business discipline
  • Basic understanding of business processes for a software company
  • Critical thinking, analytical and investigative skills
  • Time management skills
  • Ability to effectively juggle multiple projects and keep Manager informed of any issues
  • Proactive and self-initiating work style
  • Excellent communication skills
  • Integrity, openness, and transparency
  • Intellectual curiosity


  • Required to have or obtain in first year of employment:
    • Certified Internal Auditor (CIA)
    • Certified Public Accountant (CPA)/Chartered Accountant (CA)

Benefits and Perks:

  • Relocation & Sign On Bonuses (If Applicable)
  • Private Medical via Allianz
  • Blend Contributions to Mexican Social Security
  • Prima (Vacation Bonus)
  • Aguinaldo (Christmas Bonus)
  • Food Voucher/Meal Allowance ($2,000 pesos/month)
  • On-Site Parking
  • 12 weeks Maternity & Paternity Leave
  • Generous Paid Time Off
  • 11 Paid National Holidays