Senior Internal Auditor - Finance

Responsibilities

• 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

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 leading finance and accounting audits
• Knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements
• Experience working with financial services companies, and working knowledge of laws, regulations and risk management standards for financial services
• 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 and think about how to do things differently to be more efficient and effective
• Related certifications (CISA, CIA, CPA, etc)