# Senior Internal Auditor - Finance

**Company:** [Mercury](https://hotfix.jobs/companies/mercury)
**Location:** San Francisco, CA, New York, NY, Portland, OR
**Role:** Finance & Accounting
**Salary:** $119k – $166k/yr
**Experience:** 5+ years
**Skills:** Sox, US GAAP, Ifrs, Internal Audit, Risk Assessment, Financial Reporting, Regulatory Compliance, Audit Testing, Process Walkthroughs, Issue Remediation
**Posted:** 2026-06-24

> Senior Internal Auditor supporting Mercury's Internal Audit function by scoping, planning, and executing finance and accounting audits, testing internal controls, and ensuring regulatory compliance. Requires experience leading audits, SOX/GAAP/IFRS knowledge, and financial services industry experience.

## Job Description

## 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)

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