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1 день назад

Internal Audit Lead

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit Lead (Financial Services): Leading financial, operational, regulatory, and SOX audit engagements from planning through remediation, with an accent on risk assessment, control testing, audit documentation, and stakeholder communication. Focus on supervising audit staff, evaluating internal controls, tracking findings, and supporting annual risk assessments and audit planning.

Location: US FL JAX 347; hybrid working arrangement

Company

hirify.global operates in financial technology and provides exposure to multiple lines of business and corporate functions.

What you will do

  • Lead and support financial, operational, regulatory, and SOX audit projects from planning through completion.
  • Assess engagement risks, evaluate key controls, and perform control design walkthroughs.
  • Develop audit work programs, document workpapers, and prepare clear audit reports.
  • Identify audit observations, recommend solutions, and track remediation activities.
  • Review staff auditor workpapers and mentor audit staff through assigned projects and career development.
  • Support special investigations, annual risk assessments, and audit plan development.

Requirements

  • Bachelor’s degree in accounting, finance, technology, or a related discipline.
  • At least three years of audit experience, preferably in a Fortune 500, Big 4, professional services, or highly regulated environment.
  • One or more professional certifications such as CPA, CIA, CISA, or CFE, or relevant determination to pursue certification where applicable.
  • Strong understanding of the Institute of Internal Auditors Global Standards.
  • Excellent written and verbal communication, organization, judgment, integrity, and stakeholder management skills.
  • Willingness to travel occasionally, generally 0–10% depending on location.

Nice to have

  • Financial services or technology industry experience.
  • Experience in a highly regulated environment.
  • Big Four or highly regarded consulting firm experience.

Culture & Benefits

  • Flexible and creative hybrid work environment.
  • Diverse and collaborative atmosphere.
  • Professional and personal development resources.
  • Opportunities for career growth and internal mobility.
  • Work-life balance, competitive salary, and benefits.
  • Opportunities to give back to the community.

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