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.
\nAs part of the journey, we would expect you to:
\nAssist in identifying, analysing, and assessing risk throughout Mercury\nScope and plan audits across finance and accounting functions.\nConduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls\nAssess compliance with Mercury’s compliance obligations (regulatory reporting, financial reporting)\nSocialise, document, and report audit issues identified\nCollaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow-up testing
\nSome things that might make you successful in a role like this:
\nHave experience scoping and planning new, complex audits\nHave experience leading audit teams and coaching team members\nBe comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing\nHave experience in leading finance and accounting audits\nKnowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements.\nHave experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services\nHave the ability to quickly grasp and understand complex business processes\nBe able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting\nHave excellent written and verbal communication skills\nBe able to manage their own schedule to ensure deadlines are met\nBe a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective\nObtained related certifications (CISA, CIA, CPA, etc)
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