Mercury · 1 day ago

Internal Audit Lead

United States

Internship

Remote

Intern, Senior Level, Lead/Staff

$161K/yr - $201K/yr

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Responsibilities

Scope and plan internal audits across Mercury products and operations

Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls

Coach and train junior team members and review their audit testing workpapers

Assess compliance with Mercury’s compliance obligations

Socialize, document, and report audit issues identified

Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct/review issue follow up testing

Assist in creating the annual audit plan, including maintaining the audit universe and executing annual audit entity risk assessments

Other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal AuditCompliance AssuranceAudit PlanningRisk ManagementBSA/AML/Sanctions ComplianceFinancial Services ExperienceAudit TestingProcess Walkthroughs

Required

Have experience scoping and planning new, complex audits

Have experience leading audit teams and coaching team members

Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing

Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services

Have experience in auditing BSA/AML/Sanctions compliance, payments (wires / ACH), and/or Card products.

Have the ability to quickly grasp and understand complex business processes

Have excellent written and verbal communication skills

Be able to manage their own schedule to ensure deadlines are met

Be a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective