Senior Internal Auditor - Finance

Job Summary

We are seeking a Senior Internal Auditor to support the Internal Audit function at Mercury. This role involves assisting in the identification, analysis, and assessment of risk, planning audits, conducting process walkthroughs, executing audit testing, assessing compliance, socializing, documenting, and reporting audit issues, and collaborating with teams to develop action plans.

Responsibilities

• Assist in identifying, analyzing, and assessing risk throughout MercuryScope 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.
• Other duties as assigned.

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 in leading finance and accounting audits.
• Knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements.
• Experience working with financial services companies, and a working knowledge of laws, regulations, and risk management standards for financial services.
• The ability to quickly grasp and understand complex business processes.
• The ability to build relationships/partnering and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting.
• Excellent written and verbal communication skills.
• The ability to manage their own schedule to ensure deadlines are met.
• A self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective.
• Obtained related certifications (CISA, CIA, CPA, etc).

Qualifications

• Knowledge of financial services and regulatory requirements.
• Experience in audit and accounting fields.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.

Benefits

Mercury offers a comprehensive total rewards package including base salary, equity (stock options), and benefits. The 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.

Pay

The target new hire base salary ranges for this role are as follows:

• 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