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 โ letโs 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...
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Flywire
At Flywire, weโre on a mission to deliver the worldโs most important and complex payments.
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