Internal Audit Associate
New
M
MEMXFinancial Services
United StatesFull-TimeMiddle
Salary110,000 - 140,000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 5 or more years of experience
- Required Skills
- AccountingComplianceFinance
Requirements
- Bachelor’s degree in finance, accounting or a related field
- 5 or more years of experience in internal auditing or related role
- Experience conducting IT audits (preferred)
- Proficiency in preparing audit reports
- Ability to work independently
- Professional certification, such as CIA (Certified Internal Auditor) (preferred)
Responsibilities
- Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits
- Assess the Company’s compliance with applicable laws, regulations and company policies
- Evaluate internal control systems and ensure adherence to applicable laws and regulations
- Prepare and present audit reports and audit metrics to management and Audit Committee
- Provide management with reporting on audit recommendations and metrics
- Give independent and objective assessments of the Company’s operations and internal controls
- Plan and execute audit engagements, including analysis and testing
- Monitor the implementation of audit recommendations and findings from regulatory examinations
- Keep current with internal audit best practices
View Full Description & ApplyYou'll be redirected to the employer's site
