Назад
Company hidden
5 часов назад

Senior Auditor (Fintech)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →