Description
We're looking for a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You'll help drive audits internally within Mercury as well as support audits being conducted externally by partners and third parties. Over time, you will become a subject matter expert on Mercury's finance and accounting processes.
As part of the journey, we would expect you to:
Assist in identifying, analysing, 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) Socialise, document, and report audit issues identified Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow-up testing
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)