Senior Internal Auditor

The Opportunity:

We, at Flywire, are seeking an internal audit senior with a strong aptitude in documenting and testing controls for SOX and internal audit. If you value collaboration, seek efficiency and automation, have a keen eye for detail, pursue quality and timeliness, and seek to offer tailored risk management solutions that meet audit and compliance standards – let’s talk!

• Detailed, personable and results-oriented professional seeking to innovate and grow
• Assists in planning/executing SOX testing, process reviews and internal audits
• Develops test plans from scratch; Completes SOX and IA testing with minimal guidance
• Actively participates in walkthroughs/ meetings with business owners to initiate process narratives, flowcharts and risk and control matrices
• Able to identify control deficiencies; contributes to creation of gap analysis/audit reports
• Experience with segregation of duties analysis, key reports testing and SOC 1 mapping
• Tracks and follows up on issues remediation to closure
• Experience or interest to learn IT controls/testing
• Organized project manager who provides regular progress updates, escalates project risks and delivers to audit time...