Sr. Internal Auditor

What You'll Be Doing

• Internal Audit Engagements
  • Independently conduct all phases of an audit
  • Develop audit objectives, testing procedures, and work programs
  • Identify risks, control weaknesses, and process improvement opportunities
  • Evaluate the effectiveness of internal controls
  • Manage stakeholder communications throughout the audit lifecycle
• Risk Assessments
  • Participate in annual enterprise risk assessments
  • Identify emerging risks (cybersecurity, AI, privacy, third-party risk, etc.)
  • Help prioritize audit activities based on risk exposure
• SOX Compliance
  • Test key controls over financial reporting
  • Test IT General Controls (ITGCs)
  • Coordinate with external auditors
  • Track remediation of control deficiencies and audit findings
• External Audit Support
  • Support the annual financial statement audit by coordinating audit requests, preparing supporting documentation, and performing management review procedures
  • Communicate findings to management and audit leadership
  • Present findings to management and audit leadership
  • Recommend practical, risk-based solutions rather than simply identifying issues
  • Influence process improvements
  • Partner with business leaders to strengthen controls
  • Recommend efficiencies and automation opportunities
  • Support governance, risk, and compliance initiatives

What You’ll Need

• Bachelor’s degree in Accounting, Finance, Business, or a related field required
• CIA, CISA, or CPA qualification required
• 5+ years of relevant working experience in Audit and/or Risk Management
• Prior Big 4 public accounting experience is strongly preferred
• Understanding of and previous experience with AI tools required
• Understanding of COSO Frameworks is required
• Internal control documentation and risk assessment experience desired
• Experience with NetSuite ERP or similar systems preferred
• Experience using an Audit/SOX tool such as Workiva or equivalent preferred
• Strong knowledge of the technology industry, especially marketplace and ecommerce companies strongly preferred

Location

This position is based in the San Francisco Bay Area with an expectation of in-office (Palo Alto) 2-3 days per week.

Compensation

The applicable salary range for this role is $113,600 to $170,400. In addition to base salary, Mercari’s total compensation package includes equity and a full range of physical, financial and well-being benefits. For more information about our benefits, please click here.

About Mercari

Small enough to make an impact, but established enough to provide the stability you need to be successful, Mercari is the best of both worlds. At Mercari you are encouraged to take risks. And when you do, you can do it confidently, knowing you have a team and a company that supports you. As we grow, your career opportunities with Mercari grow. As our teams expand, your responsibilities expand. Our teams are supported with access to new tools, technologies, and learning opportunities. We will never stop growing.

Total Rewards

• Flexibility: Work from home and the office, depending on need and receive flexible time off
• Wellbeing: Top-notch insurance plans, best-in-class new parent offerings and access to mind and body wellness apps
• Growth: As we grow, your career opportunities grow, we provide access to new tools, technologies and learning opportunities
• Comprehensive and total rewards: We provide a strong financial foundation and rewards that go beyond the paycheck
• Teamwork: We are each other's biggest fans- we celebrate from virtual coffee breaks to recognition programs