Senior Internal Auditor

About the Role

The internal audit function is responsible for providing independent and objective assurance to the organization's stakeholders. As a Senior Internal Auditor, you will be expected to work closely with various teams, including risk management, compliance, and operations, to identify areas of improvement and implement effective controls. Your findings and recommendations will have a direct impact on the company's ability to achieve its strategic objectives while minimizing risks.

Mercury is committed to fostering a culture of innovation and excellence. As a Senior Internal Auditor, you will be part of a dynamic team that values collaboration, creativity, and continuous learning. The company's flat organizational structure and open communication channels will provide you with the opportunity to work closely with senior management and make significant contributions to the organization's growth and success.

What You Will Do

• Assist in the development of the annual audit plan, identifying key risk areas and prioritizing audit activities
• Scope and plan multiple audits across Mercury's products and operations, ensuring that all significant risks are addressed
• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• Assess compliance with Mercury's compliance obligations, including laws, regulations, and industry standards
• Socialize, document, and report audit issues identified, providing recommendations for remediation and improvement
• Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow-up testing
• Provide guidance and coaching to junior team members, promoting a culture of excellence and continuous learning
• Stay up-to-date with industry developments, regulatory changes, and emerging risks, applying this knowledge to improve audit practices and procedures
• Develop and maintain relationships with external auditors, regulators, and other stakeholders, ensuring effective communication and collaboration
• Participate in special projects and initiatives, providing audit expertise and supporting the organization's strategic objectives

What We Are Looking For

• Experience in auditing or managing risk associated with financial services companies, including BSA/AML, sanctions, transaction monitoring, and related operational controls
• Strong knowledge of laws, regulations, and risk management standards for financial services, including fintech and digital banking
• Proven experience in scoping and planning complex audits, with a focus on identifying and mitigating risks
• Excellent leadership and coaching skills, with the ability to motivate and guide junior team members
• Strong analytical and problem-solving skills, with the ability to identify and address complex issues
• Excellent written and verbal communication skills, with the ability to present findings and recommendations to senior management and stakeholders
• Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously
• Strong attention to detail, with a focus on delivering high-quality results and meeting deadlines
• Familiarity with audit software and tools, including risk assessment and audit management systems

Nice to Have

• Experience working with financial services companies, including banks, credit unions, or other fintech organizations
• Knowledge of data analytics and visualization tools, with the ability to apply data-driven insights to audit practices
• Certification in internal auditing, such as CIA or CISA, with a commitment to ongoing professional development
• Experience with agile methodologies and project management tools, with the ability to adapt to changing priorities and deadlines
• Familiarity with cloud-based technologies and digital platforms, with a focus on ensuring the security and integrity of financial data

Benefits and Perks

• Competitive salary and equity package, with a focus on recognizing and rewarding individual contributions
• Comprehensive benefits package, including health, dental, and vision insurance, as well as retirement savings plans
• Flexible work arrangements, including remote work options and flexible hours, to support work-life balance and productivity
• Professional development opportunities, including training, mentorship, and education assistance, to support career growth and advancement
• Access to cutting-edge technologies and tools, with a focus on innovation and continuous improvement
• Collaborative and dynamic work environment, with a focus on teamwork, communication, and mutual respect
• Recognition and reward programs, including employee recognition awards and bonus structures, to acknowledge and reward outstanding performance

• Develop a strong understanding of fintech regulations and industry standards, including BSA/AML and sanctions.
• Highlight your experience with audit software and tools, including risk assessment and audit management systems.
• Emphasize your leadership and coaching skills, with a focus on motivating and guiding junior team members.
• Prepare examples of complex audits you have managed, including your approach to risk assessment and mitigation.
• Be ready to discuss your experience with data analytics and visualization tools, and how you have applied data-driven insights to audit practices.
• Show your ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously.
• Demonstrate your knowledge of cloud-based technologies and digital platforms, with a focus on ensuring the security and integrity of financial data.