Mercury · 1 day ago

Senior Internal Auditor

United States

Internship

Remote

Intern, Senior Level

$156K/yr - $183K/yr

Maximize your interview chances

BankingFinancial Services

Insider Connection @Mercury

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Assist in identifying, analyzing, and assessing risk throughout Mercury and contribute to the development of the annual audit plan

Scope and plan multiple audits across Mercury products and operations

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

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 issue follow up testing

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 auditingRisk managementBSA/AML complianceAudit planningAudit testingFinancial services knowledgeProcess walkthroughsCross-functional collaboration

Required

Assist in identifying, analyzing, and assessing risk throughout Mercury and contribute to the development of the annual audit plan

Scope and plan multiple audits across Mercury products and operations

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

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 issue follow up testing

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

Be able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting

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