Senior Internal Auditor
Senior Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
Connecting clients to markets and talent to opportunity
With 4300 employees and over 400000 retail and institutional clients from more than 80 offices spread across five continents were 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.
At StoneX we offer you the opportunity to be part of an institutional-grade financial services network that connects companies organizations and investors to the global markets ecosystem.
As a team member youll benefit from our unique blend of digital platforms comprehensive clearing and execution services personalized high-touch support and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.
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 youll have the opportunity to optimize processes and implement game-changing policies.
Responsibilities
Position Purpose: Conducting financial internal control compliance and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Primary Accountabilities/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.
Qualifications
Job Requirements:
- Bachelors degree in Accounting or related field
- CPA or CIA certification preferred
- 3-5 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 (e.g. Workiva)
- 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
- 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
Physical requirements/Working conditions:
- Climate controlled office environment
- Minimal physical requirements other than occasional light lifting of boxed materials
- Dynamic time-sensitive environment
Working Environment: Hybrid
Required Experience:
Senior IC
Employment Type
Full-Time
