Internal Audit Specialist
About The Position
As an Internal Auditor Specialist, you'll assess and strengthen the quality of controls across Nasdaq's enterprise (Expert Functions): spanning finance, operations, regulatory compliance, technology, M&A, legal, HR, and risk. You'll identify control weaknesses, deliver actionable recommendations, and ensure our internal controls meet corporate objectives and industry standards. You'll thrive in this position if you're analytical, detail-oriented, and passionate about driving continuous improvement through data-driven insights. You'll work across multiple concurrent audit engagements in a dynamic, global environment where your expertise directly supports organizational integrity and compliance.
Requirements
- Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, or a related field, or equivalent practical experience.
- Preferred experience in internal audit or external audit; candidates with backgrounds in risk management, compliance, or finance will also be considered.
- Strong knowledge of accounting and finance rules, regulations, and processes; including Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX compliance).
- Ability to manage multiple concurrent projects and collaborate effectively across functions and geographies.
- Clear communicator (written and verbal) with strong analytical and problem-solving skills.
Nice To Haves
- Advanced degree (MBA, Master's in Accounting, Finance, or related field).
- Professional certifications such as CPA, CIA, CFA, CISA, CISM, CFE, or CRMA.
- Proficiency in automation tools and data analytics platforms used in audit execution (e.g. Alteryx, Power BI, etc.).
- Experience using TeamMate+ or other audit management software.
- Experience in financial services, fintech, or regulated industry.
Responsibilities
- Assess, test, and report on the effectiveness of internal controls across finance, operations, regulatory, technology, M&A, legal, HR, and risk functions.
- Analyze data using automated audit tools to identify control weaknesses and inefficiencies, and provide smart, actionable recommendations that strengthen compliance with corporate and regulatory standards.
- Prepare and review thorough audit workpapers and reports documenting findings and ensuring alignment with Global Internal Audit Standards, as well as Nasdaq’s Internal Audit Department Standards.
- Follow up on previously identified audit findings and management action plans to ensure timely resolution and sustained control improvements.
- Partner with business stakeholders on continuous monitoring, annual risk assessments, and audit planning activities to embed a culture of strong internal controls.
Benefits
- 401(k) program with 6% employer match
- Employee Stock Purchase Program with 15% discount
- Student loan repayment program up to $10k
- Company paid life and disability plans
- Generous paid time off
- Comprehensive medical, dental and vision coverage
- Health spending account with employer contribution
- Paid flex days to support mental wellbeing
- Gym membership discounts
- Hybrid home/office schedule (for most positions)
- Paid parental leave
- Fertility benefits
- Paid bereavement leave
- Company gift matching program
- Employee resource groups
- Paid volunteer days
- Education Assistance Program
- Robust job skills training and Professional development opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
