Senior Internal Auditor – Finance

🕒 June 25

🏄 California, New York – Remote

🏄 California – Remote 🗽 New York – Remote

💵 $119.2k - $165.5k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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Mercury

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2019

💳 Fintech

💸 Finance

☁️ SaaS

Fintech • Finance • SaaS

Mercury is a financial technology company that provides online business banking services, although it is not a bank itself. It partners with FDIC-insured banks like Choice Financial Group, Column N. A. , and Evolve Bank & Trust to offer banking services. Mercury aims to simplify financial operations for startups and businesses by offering a range of services including checking and savings accounts, treasury management, corporate cards, expense management, invoicing, and accounting automations. The platform is designed to streamline various banking tasks and enhance financial workflows with features like fraud monitoring and account security. It also offers investment opportunities through its Mercury Treasury product and startup support through its Mercury Raise platform.

📋 Description

• assist in identifying, analyzing, and assessing risk throughout Mercury • scope and plan audits across finance and accounting functions • conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls • assess compliance with Mercury’s compliance obligations (regulatory reporting, financial reporting) • 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

🎯 Requirements

• 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 in leading finance and accounting audits • knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements • experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services • ability to quickly grasp and understand complex business processes • able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting • excellent written and verbal communication skills • able to manage their own schedule to ensure deadlines are met • self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective • obtained related certifications (CISA, CIA, CPA, etc)

🏖️ Benefits

• base salary • equity (stock options)