Note: The job is a remote job and is open to candidates in USA. Mercury is building a complete finance stack for startups, and they are seeking a Senior Internal Auditor to support their Internal Audit function. The role involves driving internal audits and supporting external audits, while becoming a subject matter expert on Mercury’s finance and accounting processes.
Responsibilities
- 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
Skills
- 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
- 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)
Benefits
- Equity (stock options)
- Benefits
Company Overview
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