Internal Audit Associate (Fintech)

TL;DR

Internal Audit Associate (Fintech): Conducting internal audits to evaluate system controls and operational processes with an accent on regulatory compliance and risk management. Focus on executing audit engagements, collaborating with external auditors for SOC 2 and Reg SCI reviews, and reporting findings to the Audit Committee.

Location: Remote (Must be based in the US, specifically in CA, CO, CT, DE, FL, GA, IL, KS, ME, MD, MI, NV, NJ, NY, NC, PA, SC, or UT)

Salary: $110,000 – $140,000

Company

hirify.global is a financial exchange providing market infrastructure and services.

What you will do

• Collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II, and other audits.
• Assess company compliance with applicable laws, regulations, and internal policies.
• Plan and execute audit engagements, including analysis and testing of internal control systems.
• Prepare and present audit reports and metrics to management and the Audit Committee.
• Monitor the implementation of audit recommendations and findings from regulatory examinations.
• Provide independent and objective assessments of operations and keep current with internal audit best practices.

Requirements

• Bachelor’s degree in finance, accounting, or a related field.
• 5 or more years of experience in internal auditing or a related role.
• Proficiency in preparing professional audit reports.
• Ability to work independently.
• Must be based in the United States (specifically in the states where the company has a presence).

Nice to have

• Experience conducting IT audits.
• Professional certification, such as CIA (Certified Internal Auditor).

Culture & Benefits

• Work From Home arrangement.
• Comprehensive Health Care Plan (Medical, Dental & Vision).
• Retirement Plan (401k).
• Unlimited Paid Time Off and generous Paid Family Leave.
• Training and development opportunities.
• Life insurance and wellness resources.