Senior Internal Auditor
Mercury · San Francisco, CA · 1 mo ago
Accounting$132k–$166k/yrFull-time
What You'll Do
- Assist in identifying, analyzing, and assessing risk throughout Mercury and contribute to the development of the annual audit plan
- Scope and plan multiple audits across Mercury products and operations
- Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
- Assess compliance with Mercury’s compliance obligations
- 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
The Ideal Candidate
- Have experience scoping and planning new, complex audits
- Have experience leading audit teams and coaching team members
- Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
- Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
- Have experience in auditing BSA/AML/Sanctions compliance, payments (wires / ACH), and/or Card products
- Be able to quickly grasp and understand complex business processes
- Be able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
- Have excellent written and verbal communication skills
- Be able to manage their own schedule to ensure deadlines are met
- Be a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective
Total Rewards Package
- Base salary
- Equity (stock options)
- Benefits