Internal Audit Associate

MEMX

17h•$110,000 - $140,000•Remote

About The Position

MEMX is searching for an Internal Audit Associate to join the Legal & Compliance Team and conduct internal audits to evaluate the effectiveness of system controls and operational processes. MEMX currently has a U.S. presence in these states: California, Colorado, Connecticut, Delaware, Florida, Georgia, Illinois, Kansas, Maine, Maryland, Michigan, Nevada, New Jersey, New York, North Carolina, Pennsylvania, South Carolina, & Utah. If you live outside of the above states, please list in your application and our team will evaluate.

Requirements

Bachelor’s degree in finance, accounting or a related field
5 or more years of experience in internal auditing or related role
Proficiency in preparing audit reports
Ability to work independently

Nice To Haves

Experience conducting IT audits is preferred
Professional certification, such as CIA (Certified Internal Auditor) is preferred

Responsibilities

Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits
Assess the Company’s compliance with applicable laws, regulations and company policies
Evaluate internal control systems and ensure adherence to applicable laws and regulations
Prepare and present audit reports and audit metrics to management and Audit Committee
Provide management with reporting on audit recommendations and metrics
Give independent and objective assessments of the Company’s operations and internal controls
Plan and execute audit engagements, including analysis and testing
Monitor the implementation of audit recommendations and findings from regulatory examinations
Keep current with internal audit best practices