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

Experience scoping and planning new, complex audits
Experience leading audit teams and coaching team members
Comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
Experience in leading finance and accounting audits
Knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements
Experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
Ability to quickly grasp and understand complex business processes
Ability to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
Excellent written and verbal communication skills
Ability to manage own schedule to ensure deadlines are met
Self-starter, innovative in thinking about efficiency and effectiveness
Obtained related certifications (CISA, CIA, CPA, etc)

Senior Internal Auditor – Finance

Key skills