Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
The Opportunity:
Flywire is seeking an Internal Audit Senior to join our growing Internal Audit & SOX function in Bangalore. This role is a key contributor to Flywires SOX compliance program executing high-quality testing across critical business and financial processes and partnering closely with global stakeholders.
This is more than a traditional compliance role. You will operate as a trusted advisor providing independent assurance driving continuous improvement and supporting operational audits in a fast-paced global fintech environment.
Heres what youll be doing:
Trailblazer
Execute end-to-end SOX testing across key business process controls in line with COSO and IIA Global Standards. Lead and participate in control design walkthroughs control identification and testing activities. Develop and test the Design (ToD) and Operating Effectiveness (ToE) across processes such as Order-to-Cash Procure-to-Pay and Record-to-Report in a rapidly growing evolving platform company.
Influencer
Build strong collaborative relationships with finance operations and cross-functional risk managers and business owners globally. Communicate control requirements deficiencies and recommendations clearly and confidently. Advise stakeholders on risk mitigation efforts to help resolve deficiencies and strengthen FW culture while maintaining independence.
Strategizer
Identify control gaps root causes and opportunities to strengthen Flywires Internal Control over Financial Reporting (ICFR). Provide practical value-added recommendations to improve effectiveness scalability and efficiency. Support the evolution of SOX as Flywire grows.
Innovator
Embrace automation data analytics and AI-enabled audit techniques to enhance SOX testing efficiency and insight. Stay curious about emerging risks evolving accounting standards and modern audit practices in a technology-driven organization.
Trusted Partner
Prepare clear concise and professional audit workpapers and reporting. Coordinate with internal and external auditors to support reliance on internal testing and ensure a smooth annual audit cycle. Contribute to operational audits ad-hoc projects and strategic initiatives related to financial risk compliance and internal controls.
Qualifications :
Heres What Were Looking For:
Bachelors degree in Accounting Finance or a related discipline
47 years of experience in internal audit or public accounting with a strong focus on SOX compliance
Deep hands-on experience with ICFR and business process controls
Strong understanding of SOX regulations COSO and IIA standards
Excellent analytical problem-solving and written/verbal communication skills
Ability to explain complex control issues to diverse stakeholders with clarity and confidence
A proactive mindset with interest in leveraging automation and analytics to improve audit quality
Preferred Experience
Experience in Big Four or large multinational environments
Exposure to technology fintech or financial services organizations
Experience with large-scale ERP systems (e.g. NetSuite Workday Salesforce)
Professional certification such as CPA CIA or equivalent
Familiarity with data analytics tools used for audit and risk assessment
Additional Information :
What We Offer:
- Competitive compensation including Restricted Stock Units
- Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
- Work with brilliant people that will keep you on your toes learn more about their journeys by checking out #InsideFlywire on social media
- Dynamic & Global Team (we have been collaborating virtually for years!)
- Wellbeing Programs (Mental Health Wellness Yoga/Pilates/HIIT Classes) with Global FlyMates
- Be a meaningful part in our success - every FlyMate makes an impact
- Competitive time off including FlyBetter Days to volunteer in a cause you believe in and Digital Disconnect Days!
- Great Talent & Development Programs (Managers Taking Flight for new or aspiring managers!)
Submit today and get started!
We are excited to get to know you! Throughout our process you can expect to meet with different FlyMates including the Hiring Manager Peers on the team the VP of the department and a skills assessment. Your Talent Acquisition Partner will walk you through the steps and be your go-to person for any questions.
Flywire is an equal opportunity employer. With over 40 nationalities across 12 different offices diversity gender equality and inclusion are at the core of our people agenda. We believe our FlyMates are our greatest asset and were excited to watch our unique culture evolve with each new hire.
#Li-Hybrid
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Flywire is a global payments enablement and software company, delivering high-stakes, high-value payments across the global education, healthcare, travel and B2B industries. Today, weve digitized payments for more than 4,000+ global clients in more than 140 currencies across 240 cou ... View more
