Nasdaq · 2 days ago
Internal Audit Specialist
USA - Philadelphia - Pennsylvania
Full-time
Hybrid
Mid Level
$88K/yr - $154K/yrNasdaq is a leading global technology company that operates the world's largest stock exchange. The Internal Audit Specialist will assess and strengthen the quality of controls across various functions, identify control weaknesses, and deliver actionable recommendations to ensure compliance with corporate objectives and industry standards.
FinanceFinancial ServicesStock ExchangesTrading Platform
Responsibilities
Assess, test, and report on the effectiveness of internal controls across finance, operations, regulatory, technology, M&A, legal, HR, and risk functions
Analyze data using automated audit tools to identify control weaknesses and inefficiencies, and provide smart, actionable recommendations that strengthen compliance with corporate and regulatory standards
Prepare and review thorough audit workpapers and reports documenting findings and ensuring alignment with Global Internal Audit Standards, as well as Nasdaq’s Internal Audit Department Standards
Follow up on previously identified audit findings and management action plans to ensure timely resolution and sustained control improvements
Partner with business stakeholders on continuous monitoring, annual risk assessments, and audit planning activities to embed a culture of strong internal controls
Qualification
Required
Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, or a related field, or equivalent practical experience
Preferred experience in internal audit or external audit; candidates with backgrounds in risk management, compliance, or finance will also be considered
Strong knowledge of accounting and finance rules, regulations, and processes; including Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX compliance)
Ability to manage multiple concurrent projects and collaborate effectively across functions and geographies
Clear communicator (written and verbal) with strong analytical and problem-solving skills
Preferred
Advanced degree (MBA, Master's in Accounting, Finance, or related field)
Professional certifications such as CPA, CIA, CFA, CISA, CISM, CFE, or CRMA
Proficiency in automation tools and data analytics platforms used in audit execution (e.g. Alteryx, Power BI, etc.)
Experience using TeamMate+ or other audit management software
Experience in financial services, fintech, or regulated industry
Benefits
401(k) program with 6% employer match
Employee Stock Purchase Program with 15% discount
Student loan repayment program up to $10k
Company paid life and disability plans
Generous paid time off
Comprehensive medical, dental and vision coverage
Health spending account with employer contribution
Paid flex days to support mental wellbeing
Gym membership discounts
Hybrid home/office schedule (for most positions)
Paid parental leave
Fertility benefits
Paid bereavement leave
Company gift matching program
Employee resource groups
Paid volunteer days
Education Assistance Program
Robust job skills training
Professional development opportunities
Company
Nasdaq
Nasdaq is a global provider of trading, clearing, exchange technology, listing, information, and public company services.
Founded in 1971
1001-5000 employees
H1B Sponsorship
Nasdaq has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (21)
2024 (9)
2023 (7)
2022 (15)
2021 (19)
2020 (13)
Funding
Current Stage
Public CompanyTotal Funding
$9.52BKey Investors
Matzliach Capital
2024-07-29Post Ipo Secondary· $2.72B
2024-03-19Post Ipo Secondary· $1.8B
2023-06-22Post Ipo Debt· $5B
Leadership Team
Adena Friedman
Chair and Chief Executive Officer
Bradley Peterson
EVP & CIO/CTO
Recent News
2026-01-09
Company data provided by crunchbase