Mercury

Senior Internal Auditor

Mercury

full-time

Posted on:

Location Type: Remote

Location: California • New York • United States

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Salary

💰 $119,200 - $165,500 per year

Job Level

Senior

About the role

  • 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
  • Other duties as assigned

Requirements

  • 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.
  • Have the ability 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
Benefits
  • base salary
  • equity (stock options)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit planningaudit testinginternal controls testingBSA complianceAML complianceSanctions compliancepayments auditingACH auditingCard products auditingrisk management
Soft skills
leadershipcoachingrelationship buildingcross-functional collaborationtime managementwritten communicationverbal communicationself-starterinnovationproblem-solving