Job Details:-
This is a job posting from company – Adilstone Group
Employment Type – Full Time
Work Hours: 8
Salary: $20 To $30/An Hour
Location: New York, USA
This job is 100% remote.
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JOB OVERVIEW
International fintech client with a growing digital platform built for eCommerce businesses and online markets. Their services include cross-border payments, working capital, tax solutions, and risk management tools. The Internal Audit Manager will oversee and execute multiple annual internal audits around compliance, technology, cyber security, and other risk-based audits
WHAT YOU’LL DO
- Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory, and compliance-related controls
- Determine internal audit scope and develop detailed audit plans
- Share results with the business area’s leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
- Conduct follow-up audits to monitor the progress and remediation of audit findings
- Maintain open communication and build strong relationships with management and relevant stakeholders
- Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards.
WHAT WE’RE LOOKING FOR
- Minimum of five years of internal audit-related experience. Banking/financial services experience a plus
- BA degree in Accounting/Finance/Business Management.
- Excellent written, oral, and presentation skills in English.
- Self-starter with strong organizational, planning, time management, and problem-solving skills.
- Be adaptable and able to meet deadlines on assignments, juggle multiple demands, and work cross-functionally with all types of individuals including executive management.
- Detail-oriented and also able to quickly grasp the big picture.
- Ability to work independently and as part of a team.
- Advanced computer skills including MS Office and Data Analytics tools
Not a must but a great advantage
- CPA and/or Certified Internal Auditor (CIA)
- AML/CTF compliance and or other regulatory compliance experience
- IT / IS audit experience
- SQL query/data analytics knowledge and experience
PERKS
- Salary and bonus range: 145k-160k
- Excellent medical, dental, and vision insurance (individual plan 100% covered) and FSA
- 401K with employer match
- Fitness reimbursement
- Generous PTO, paid holidays, and parental leave
- Learning and development opportunities
- Fun office culture with supportive leadership
- Relaxed dress code
- Hybrid
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