Senior Internal Auditor

🔥 5 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

Where this job comes from

Posted on SeedTrust Escrow's careers page, not through a job board

First seen by Remote Rocketship 5 minutes ago

Logo of SeedTrust Escrow

SeedTrust Escrow

51 - 200 employees

Founded 2015

💼 Consulting

⚖️ Legal

🏥 Healthcare

Consulting • Legal • Healthcare

SeedTrust Escrow is a specialized escrow provider that manages and secures funds for surrogacy and egg donation journeys. The company operates a secure, audited technology platform and client portal used by intended parents, surrogates, egg donors, agencies and clinics, offering escrow, payment custody, and related financial services backed by a large security bond and customer support.

📋 Description

• Plan and run risk-based audits across financial, operational and compliance areas • Manage audits from scoping through fieldwork, reporting and remediation follow-up • Test controls for design and operating effectiveness • Document audit work and testing logic • Write clear findings and agree realistic remediation plans with process owners • Interview department heads and process owners to understand workflows and risks • Contribute to the annual risk assessment and resulting audit plan • Build workpaper templates, risk and control matrices, testing standards and reporting formats • Review other auditors' work and provide constructive feedback • Partner with Compliance on risk and control topics while maintaining Internal Audit's independence • Work directly with the Internal Audit Manager across several companies in the group

🎯 Requirements

• 4+ years of internal audit or equivalent assurance experience, including controls testing and audit reporting • Experience reviewing other auditors' workpapers or leading parts of an audit • Background in internal audit consulting or advisory (Big 4, a mid-tier firm or a risk advisory practice) or in-house internal audit at a regulated company • Experience with risk assessments and risk and control matrices (RCMs) • Strong written and verbal communication • Ability to explain findings to executives and process owners • Comfort working independently and asynchronously in a remote team • CPA, CIA or CISA preferred • Experience in financial services, payments, escrow, insurance or healthcare preferred • Familiarity with SOX, SOC 2 or similar frameworks • Experience with audit tools such as AuditBoard or TeamMate and data analysis • Must reside in the United States • Must be authorized to work in the United States without current or future visa sponsorship • Full-time W-2 employment; no staffing agency or Corp-to-Corp arrangements • Ability to work Eastern Time core hours, roughly 9:00 AM–6:00 PM ET • Live video interviews with camera on and identity/work eligibility verification at hire

🏖️ Benefits

• Home-office equipment provided • Health insurance through Cigna • 401(k) retirement savings plan with employer match • Unlimited PTO • Birthday off • Day of Purpose • Trust-based culture with no hour tracking • Professional development roadmap built with your manager • Room to grow your craft • Opportunity to help build a function from the ground up

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