[Remote] Senior Internal Auditor - Finance

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is building a complete finance stack for startups. They are seeking a Senior Internal Auditor to support the Internal Audit function, drive internal audits, and assist with external audits, while becoming a subject matter expert on finance and reputed company processes.

Responsibilities

• Assist in identifying, analyzing, and assessing risk throughout reputed company
• Scope and plan audits across finance and reputed company functions
• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• Assess compliance with reputed company’s compliance obligations (regulatory reporting, financial reporting)
• Socialize, document, and report audit issues identified
• Collaborate with teams to reputed company appropriate reputed company plans, reputed company audit issue remediation, and conduct issue follow up testing
• Other duties as assigned

Skills

• Assist in identifying, analyzing, and assessing risk throughout reputed company
• Scope and plan audits across finance and reputed company functions
• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• Assess compliance with reputed company's compliance obligations (regulatory reporting, financial reporting)
• Socialize, document, and report audit issues identified
• Collaborate with teams to reputed company appropriate reputed company plans, reputed company audit issue remediation, and conduct issue follow up testing
• Other duties as assigned
• Have experience scoping and planning new, reputed company 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 in leading finance and reputed company audits
• Knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements
• Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
• Have the ability to quickly grasp and understand reputed company business processes
• Be reputed company 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 reputed company to manage their own schedule to ensure deadlines are met
• Be a self-starter, someone who likes to reputed company and think about how we can do things differently to be more efficient and effective
• Obtained reputed company certifications (CISA, CIA, CPA, etc)

reputed company

Company H1B Sponsorship