Internal Audit Specialist (Remote - US Based)

SeedTrust, (Multiple States)
Remote

About The Position

Supports the Internal Audit Manager in standing up and running Inveya's first Internal Audit function — executing audit engagements and assisting with the function's foundational build-out during its first 6–12 months. This is an individual contributor role. The Specialist independently plans and executes assigned audit engagements — testing controls, reviewing documentation, identifying exceptions — and helps the Manager build out templates and methodology. Enterprise-level risk assessment, Audit Committee reporting, and audit strategy/methodology ownership sit with the Manager, not this role.

Requirements

  • Bachelor's degree
  • 1–3 years of experience in internal audit, external audit, compliance testing, banking, financial services, risk, quality assurance, or a similarly controlled environment
  • Experience testing controls, reviewing documentation, identifying exceptions, and documenting findings
  • Strong Excel/data-analysis skills
  • Strong written communication skills
  • Ability to understand and follow written policies and determine whether practices conform
  • Strong attention to detail and professional skepticism
  • Ability to work independently and maintain confidentiality
  • Must be based in and legally authorized to work in the US, no visa sponsorship

Responsibilities

  • Independently plan and execute assigned audit engagements under the Manager's guidance
  • Test controls, review documentation, identify exceptions, and document findings
  • Assist in developing audit templates, workpapers, and methodology as the function matures
  • Use Excel and data analysis to support testing and reporting
  • Communicate findings clearly in writing to the Manager
  • Understand and follow written policies/procedures, and determine whether actual practice conforms
  • Maintain confidentiality and professional skepticism throughout

Benefits

  • Unlimited PTO
  • Sick time
  • US bank holidays + floating holiday
  • Paid birthday off
  • Day of Purpose (1 paid day/year)
  • Paid parental leave
  • Fully remote & flexible
  • Company-provided equipment (laptop, monitor, etc.)
  • Health/dental/vision insurance (Aetna)
  • 401(k) with 4% company match
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