Internal Audit Associate

What You’ll Do

• Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits
• Assess the Company’s compliance with applicable laws, regulations and company policies
• Evaluate internal control systems and ensure adherence to applicable laws and regulations
• Prepare and present audit reports and audit metrics to management and Audit Committee
• Provide management with reporting on audit recommendations and metrics
• Give independent and objective assessments of the Company’s operations and internal controls
• Plan and execute audit engagements, including analysis and testing
• Monitor the implementation of audit recommendations and findings from regulatory examinations

Requirements

• Bachelor’s degree in finance, accounting or a related field
• 5 or more years of experience in internal auditing or related role
• Experience conducting IT audits is preferred
• Proficiency in preparing audit reports
• Ability to work independently
• Professional certification, such as CIA (Certified Internal Auditor) is preferred

Benefits

• Work From Home
• Health Care Plan (Medical, Dental & Vision)
• Retailer Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Unlimited Paid Time Off
• Generous Paid Family Leave
• Short Term & Long-Term Disability
• Training & Development
• Wellness Resources

Pay

Pay Range: $110,000 to $140,000