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Senior Internal Auditor
2 weeks ago
Connecting clients to markets - and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets - focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview:
Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you'll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose: Conducting financial, internal control, compliance, and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities
- Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
- Prepare reports to the Audit Committee and members of executive and senior management.
- Works with external auditors on the Sarbanes-Oxley and financial audit processes.
- Plans, executes and wraps-up various audit projects.
- Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.
- Completes special projects at the direction of Internal Audit and Executive Management.
- Maintains prompt and regular attendance.
- This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
- Bachelor's degree in Accounting or related field
- CPA or CIA certification preferred
- 2-5 years' experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
- Financial Services industry experience preferred
- Audit software experience a plus
- Ability to work in a team environment
- Excellent analytical, organization and multitasking skills
- Strong work ethic and emphasis on attention to details
- Proficient computer skills, including Microsoft Excel
- AML experience desired
- Excellent verbal and written communication skills
- Able to work well under pressure and within short deadlines
- Ability to travel domestically and internationally up to 25%
- Must be authorized to work in the US for any employer
#LI-Hybrid #LI-EJ1
