Senior Internal Auditor - Finance at Jobgether – United States
Explore Related Opportunities
About This Position
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Internal Auditor - Finance in United States.
This role sits at the heart of a fast-moving fintech environment, supporting the Internal Audit function in strengthening financial integrity, risk management, and regulatory compliance. You will contribute directly to the execution of the audit plan across finance and accounting operations while helping ensure robust internal controls in a highly dynamic organization. The position involves close collaboration with cross-functional teams and external partners, making it both highly visible and strategically important. You will be responsible for scoping, executing, and documenting audits that assess key financial and operational risks. This is an excellent opportunity for an audit professional who thrives in complex, regulated environments and enjoys working across multiple stakeholders. Over time, you will develop deep expertise in financial processes and contribute to continuous improvement initiatives.
- Assist in identifying, analyzing, and assessing financial, operational, and compliance risks across the organization
- Scope, plan, and execute internal audits across finance and accounting functions
- Conduct process walkthroughs and perform testing to evaluate the design and effectiveness of internal controls
- Assess compliance with financial reporting, regulatory requirements, and internal policies
- Document, communicate, and escalate audit findings clearly and effectively
- Collaborate with stakeholders to develop remediation action plans and track resolution of audit issues
- Support external audits and coordinate with third-party auditors as needed
- Follow up on audit issues and perform testing to validate remediation efforts
Requirements:
- 5+ years of experience in internal audit, preferably with a focus on finance and accounting
- Strong experience in scoping, planning, and executing complex audits
- Solid understanding of SOX, GAAP, IFRS, and financial services regulatory frameworks
- Experience working within financial services, fintech, or similarly regulated industries
- Proven ability to lead audit work, mentor team members, and manage multiple priorities
- Strong analytical skills with the ability to interpret complex business and financial processes
- Excellent communication skills, both written and verbal, with strong stakeholder management abilities
- Ability to work independently, manage deadlines, and operate in a fast-paced environment
- Relevant certifications such as CIA, CPA, or CISA are highly preferred
Benefits:
- Competitive base salary with location-based ranges
- Equity in the form of stock options
- Comprehensive benefits package
- Opportunity to work in a high-growth fintech environment
- Exposure to complex financial systems and regulatory frameworks
- Collaborative, mission-driven, and innovative work culture
- Opportunities for professional growth and progression in internal audit and risk functions