Senior Internal Auditor
MercuryFull Time
Senior (5 to 8 years)
Candidates should have 3-5 years of experience in internal auditing or a related field. A CIA or active progression towards a relevant certification is preferred. Proven experience in evaluating, documenting, and improving internal controls is required, along with strong knowledge of business operations and a passion for staying current on regulatory changes and industry best practices. Excellent verbal and written communication skills, comfort working independently and collaboratively with a distributed workforce, strong project management, time management, and independent planning skills, and proficiency in Google Workspace are also necessary. Adaptability to change and an improvement-oriented mindset are essential.
The Senior Internal Audit Analyst will assist with end-to-end audit and advisory engagements across operations teams, including Risk, Compliance, and Platform Integrity. They will collaborate to develop and refine a risk-based audit plan, conduct risk assessments to identify process improvement and control enhancement opportunities, and apply process improvement techniques to enhance control design and operational efficiency. Responsibilities also include communicating audit findings and recommendations through reports and presentations, partnering with stakeholders to secure and track remediation plans, championing modern audit practices, developing an understanding of Global Operations team functions, and contributing to the foundational development of the Internal Audit function.
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