5 часов назад
Senior Auditor (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor (Fintech): Conducting end-to-end internal audits and SOX control testing for a global financial services organization with an accent on risk-based audit programs, internal control assessment, and compliance. Focus on analyzing evidence, communicating findings, managing audit stakeholders, and completing complex audits from planning through follow-up.
Location: On-site in Grand Rapids, Michigan, United States; willingness to travel up to 25% is required.
Company
is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, mortgage, and related financial services across more than 20 countries.
What you will do
- Develop and maintain risk-based audit testing programs aligned with the annual internal audit plan.
- Define audit scopes and testing procedures with Internal Audit leadership and relevant stakeholders.
- Assess internal control design and the accuracy of financial and operational information.
- Conduct risk assessments and end-to-end audits from planning through reporting and follow-up.
- Gather and analyze data, draw conclusions, and communicate audit findings.
- Support SOX testing and manage stakeholder relationships, project ownership, and internal audit KPIs and SLAs.
Requirements
- Bachelor’s degree in Accounting, Finance, or equivalent education and experience.
- At least 4 years of financial services experience in public accounting, auditing, or industry.
- Experience testing SOX controls.
- Qualified or near-qualified audit or accounting professional, such as CIA, ACA, ACCA, or CPA.
- Strong analytical, communication, organizational, project management, and stakeholder relationship skills.
- Comfort with an on-site presence in Grand Rapids and willingness to travel up to 25%.
Nice to have
- Insurance accounting background.
- Skeptical thinking and strong attention to detail.
Culture & Benefits
- Medical, dental, vision, life, and disability insurance.
- Paid sick time, paid time off, holidays, maternity and paternity leave.
- 401(k) plan with immediate vesting, HSA, FSA, and commuter benefits.
- Employee Assistance Program, Calm app subscription, wellness resources, and family care benefits.
- Equal opportunity workplace with reasonable accommodation available for applicants.
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