drjobs Senior Auditor

Senior Auditor

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Warsaw - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

As Marqetas Senior Auditor you will lead key efforts to ensure the effectiveness of internal controls over financial reporting and compliance with regulatory requirements. Youll be a critical member of the Internal Audit team working crossfunctionally to assess risks identify control deficiencies and recommend improvements. This role involves conducting SOX testing performing operational audits and driving initiatives to enhance the companys governance framework and compliance with industry best practices.

This role can be performed in a hybrid work model (Tuesday Wednesday Thursday onsite) from our Warsaw office. Wed love for you to join us!

The Impact Youll Have

  • Lead and execute internal audits with a focus on evaluating the effectiveness of financial reporting controls ensuring alignment with EU and SOXequivalent requirements for corporate governance and financial transparency.
  • Assess and test Internal Controls over Financial Reporting (ICFR) providing actionable recommendations to strengthen compliance with applicable regulations including the COSO framework and EU directives.
  • Collaborate closely with Finance IT and Operations teams to oversee the preparation and timely completion of internal control documentation testing and remediation efforts for identified deficiencies.
  • Drive initiatives to enhance internal control environments by designing and implementing riskmitigation strategies that align with industry best practices and regulatory expectations.
  • Contribute to the companys compliance and governance framework by conducting operational and compliance assessments ensuring they meet both local and international standards.
  • Build strong relationships with external auditors to ensure seamless coordination and alignment in audit approaches and reporting outcomes particularly in relation to ICFR requirements.

Who You Are

  • An experienced auditor with 3 years in internal controls SOX compliance (or similar frameworks) or financial audits within banking financial institutions or Big 4 accounting firms.
  • Proficient in assessing and testing internal controls particularly related to financial reporting with a solid understanding of frameworks such as COSO and EU regulatory standards.
  • Skilled at designing riskbased audit plans and executing them in highly regulated industries including financial services or capital markets.
  • Experienced in collaborating with crossfunctional teams to assess financial and operational risks identify control weaknesses and implement effective remediations.
  • A strong communicator with the ability to articulate complex audit findings and recommendations to senior management and external stakeholders.

NiceToHaves

  • Professional certifications such as CIA (Certified Internal Auditor) ACCA (Association of Chartered Certified Accountants) or PIBR (Polish Chamber of Statutory Auditors) with expertise in internal controls and compliance.
  • Experience with SOX or SOXequivalent regulatory requirements including ICFR within multinational or financial institutions.
  • Familiarity with financial reporting standards such as IFRS or local GAAP as well as ERP systems like SAP Oracle or Comarch ERP.
  • Proficiency in audit platforms like AuditBoard to manage workflows documentation and reporting for financial and operational audits.
  • Exposure to EU financial regulations such as MiFID II CRR/CRD or GDPR and their impact on internal controls and reporting practices.

Your Manager

  • Ashely Sasaki

Recruiter For This Role

  • Agata Wojciechowska

Typical Process

  • Application Submission
  • Recruiter phone call
  • Hiring manager video call
  • Virtual Onsite consisting of 45 45 min calls
  • Offer!

Compensation and Benefits

  • Monthly stipend for your home office equipment and connectivity
  • Annual development stipend to support your growth and development
  • Pension Scheme (PPK) provided by Allianz
  • Inoffice amenities including: drinks and snacks wellness room dedicated barista community events onsite


Required Experience:

Senior IC

Employment Type

Full Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.