Senior Internal Auditor

Any Office or Remotefull timeRemote

senior

$132k–$166k

H1B: yes

Mercury Senior Internal Auditor at Mercury responsible for executing the audit plan and driving internal and external audits. This role involves assessing risk, conducting audit testing, and ensuring compliance with financial regulations.

Responsibilities

Assist in identifying, analyzing, and assessing risk throughout Mercury and contribute to the development of the annual audit plan
Scope and plan multiple audits across Mercury products and operations
Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
Assess compliance with Mercury’s compliance obligations
Socialize, document, and report audit issues identified
Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing
Other duties as assigned
The Ideal Candidate:
Have experience scoping and planning new, complex audits
Have experience leading audit teams and coaching team members
Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services

Qualification

Experience scoping and planning newComfortable conducting walkthroughsWorking knowledge of lawsSelf-starter who likes to innovate

Required

Experience scoping and planning new, complex audits
Experience leading audit teams and coaching team members
Comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
Experience working with financial services companies
Working knowledge of laws, regulations and risk management standards for financial services
Experience in auditing BSA/AML/Sanctions compliance, payments (wires / ACH), and/or Card products
Ability to quickly grasp and understand complex business processes
Ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
Excellent written and verbal communication skills
Ability to manage own schedule to ensure deadlines are met
Self-starter who likes to innovate