Senior Internal Auditor - Finance

Overview

A fintech organization is seeking a Senior Internal Auditor to support its Internal Audit function by executing the audit plan. This role involves driving internal audits and supporting external audits conducted by partners and third parties. The Senior Internal Auditor will develop expertise in the company’s finance and accounting processes.

Responsibilities

• Identify, analyze, and assess risk across the organization
• Scope and plan audits within finance and accounting functions
• Conduct process walkthroughs and perform audit testing to evaluate the design and operational effectiveness of internal controls
• Assess compliance with regulatory and financial reporting obligations
• Document, report, and communicate audit findings
• Collaborate with teams to develop action plans, track remediation efforts, and conduct follow-up testing
• Perform other duties as assigned

Requirements

• Experience scoping and planning complex audits
• Proven ability to lead audit teams and mentor team members
• Skilled in conducting walkthroughs, creating audit test plans, and executing internal control testing
• Experience leading finance and accounting audits
• Knowledge of SOX, GAAP, IFRS, and other regulatory reporting requirements
• Experience working with financial services companies and understanding relevant laws, regulations, and risk management standards
• Ability to quickly understand complex business processes
• Strong relationship-building skills and ability to work cross-functionally to meet deadlines and manage issue tracking and reporting
• Excellent written and verbal communication skills
• Self-motivated with strong organizational skills to manage schedules and meet deadlines
• Innovative mindset focused on improving efficiency and effectiveness
• Relevant certifications such as CISA, CIA, CPA, or equivalent

Compensation & Benefits

• Competitive base salary and equity (stock options) package
• Salary ranges are based on experience, expertise, geographic location, and internal pay equity

Target base salary ranges:

• US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500
• US employees outside these metro areas: $119,200 - $149,000
• Canadian employees (any location): CAD $125,100 - $156,400

Location

Positions are open to candidates in various locations across the US and Canada, with salary ranges adjusted accordingly.

Equal Opportunity

The employer is an Equal Employment Opportunity organization committed to diversity and inclusion. All applicants are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, disability, veteran status, gender identity, sexual orientation, or any other legally protected characteristic. Reasonable accommodations are provided throughout the recruitment process for applicants with disabilities or special needs.