Senior Internal Auditor – Finance

As part of the journey, we would expect you to:

Assist in identifying, analyzing, and assessing risk throughout Mercury
Scope and plan audits across finance and accounting functions.
Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
Assess compliance with Mercury’s compliance obligations (regulatory reporting, financial reporting)
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

Some things that might make you successful in a role like this:

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 in leading finance and accounting 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 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
Obtained related certifications (CISA, CIA, CPA, etc)

Our target new hire base salary ranges for this role are the following:

US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 – $165,500
US employees outside of the New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $119,200 – $149,000
Canadian employees (any location): CAD $125,100 – $156,400