Senior Internal Auditor
Remote, USA, United States
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 …
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Benefits/PerksBenefits Competitive compensation Competitive time off Employee stock purchase plan Global Induction Program Restricted Stock Units Restricted stock units and benefits Wellbeing programs
Tasks- Analysis
- Collaboration
- Conduct walkthroughs
- Develop test plans
ADP Analysis Analytical Automation Box Communication Compliance Floqast Google Suite Internal Audit IT controls Microsoft Suite Netsuite Okta Payments Risk Management Slack SOX
Experience3 years
Education Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9