Senior Internal Auditor

Company Description

Are you ready to trade your job for a journey? Become a FlyMate!

Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments platform, proprietary payment network and vertical specific software, to help our clients get paid, and help their customers pay with ease - no matter where they are in the world.

What more do we need to truly be unstoppable? Perhaps, that is you! 

Who we are: 

Flywire is a global payments enablement and software company, delivering high-stakes, high-value payments across the global education, healthcare, travel and B2B industries.

Today, we’ve digitized payments for more than 4,000+ global clients in more than 140 currencies across 240 countries and territories around the world. And, we’re just getting started!

With over 1,200+ global FlyMates, representing more than 40 nationalities, and in 12 offices world-wide, we’re looking for FlyMates to join the next stage of our journey as we continue to grow.

Job Description

The Opportunity:

We, at Flywire, are seeking an internal audit senior with a strong aptitude in documenting and testing controls for SOX and internal audit. If you value collaboration, seek efficiency and automation, have a keen eye for detail, pursue quality and timeliness, and seek to offer tailored risk management solutions that meet audit and compliance standards – let’s talk!  

• Detailed, personable and results-oriented professional seeking to innovate and grow

• Assists in planning/executing SOX testing, process reviews and internal audits 

• Develops test plans from scratch; Completes SOX and IA testing with minimal guidance

• Actively participates in walkthroughs/ meetings with business owners to initiate process narratives, flowcharts and risk and control matrices

• Able to identify control deficiencies; contributes to creation of gap analysis/audit reports

• Experience with segregation of duties analysis, key reports testing and SOC 1 mapping

• Tracks and follows up on issues remediation to closure

• Experience or interest to learn IT controls/testing

• Organized project manager who provides regular progress updates, escalates project risks and delivers to audit timelines/budgets

• Contributes to the development and achievement of IA functional initiatives 

Qualifications

Here’s What We’re Looking For:  

• Bachelors degree or higher in accounting or finance

• 3+ years of internal audit and SOX experience 

• Public accounting experience required

• Certification …