Jobs · Accounting

Senior Internal Auditor

Mercury · United States · 4 wk ago
RemoteRemoteAccounting$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

  • The total rewards package at Mercury includes base salary, equity (stock options), and benefits.
  • Our salary and equity ranges are highly competitive within the SaaS and fintech industry and are updated regularly using the most reliable compensation survey data for our industry.
  • New hire offers are made based on a candidate’s experience, expertise, geographic location, and internal pay equity relative to peers.
  • Our target new hire base salary ranges for this role are the following:
    • US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500
    • US employees outside of the New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $119,200 - $149,000
    • Canadian employees (any location): CAD 125,100 - 156,400

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