Wise

FinServ

InternalAuditSeniorSpecialist

Austin, United States FULL TIME
The Brief

“Internal Audit Senior Specialist at Wise. Skills: Internal audit, Risk management, Regulatory compliance. Support IA NorthAm leadership. Create audit universe”

What You'll Achieve.

Timely delivery of audit universe; Timely delivery of risk assessment; Timely delivery of audit plan; Timely and relevant audit outcomes; Effectiveness of improvements

Industry & Context.

FinServ
Problems you'll solve

Solve problems with limited guidance; Assume responsibility; Make own judgement

Eligibility Requirements

Travel as needed

What They're Looking For.

Must Have

4+ years of experience in an external or internal audit/assurance/internal controls role within the financial services industry, fintech or technology company, Bachelor’s degree in Accounting, Finance, or a related field, At least one professional certification or actively working towards one: CFE/CIA/CISA/CPA/CAMS

Nice to Have

Worked and delivered in highly regulated environments within Fintech or Financial Services industry, Worked in a multinational environment across different cultures and countries

What You'll Do.

Support IA NorthAm leadership

Create audit universe

Perform risk assessment

Support assurance framework implementation

Develop continuous monitoring

Automate audit routines

Monitor recommendation implementation

Measure improvement effectiveness

Develop stakeholder relationships

How You'll Work.

Team & Collaboration

Collaborate with colleagues; Work with partnering firms; Develop relationships with key stakeholders; Build relationships across all levels; Manage and influence stakeholders

Free ATS check

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