Senior Internal Auditor - Finance

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
• Absess 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 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 have 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/partner 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

• 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

Benefits

• Total rewards package including base salary, equity (stock options), and benefits

Pay

• Salary ranges vary based on location and experience

Schedule

• Full-time position