Internal Audit Associate
External
Memx · US$110K–$140K/yrFull-timeOn-site2d ago
AuditingComplianceSOC 2
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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
Requirements
- Bachelor's degree in finance, accounting or a related field
- 5 or more years of experience in internal auditing or related role
- Experience conducting IT audits is preferred
- Proficiency in preparing audit reports
- Ability to work independently
- Professional certification, such as CIA (Certified Internal Auditor) is preferred
Benefits
Work From HomeHealth Care Plan (Medical, Dental & Vision)Retirement Plan (401k)Life Insurance (Basic, Voluntary & AD&D)Unlimited Paid Time OffGenerous Paid Family LeaveShort Term & Long-Term DisabilityTraining & DevelopmentWellness ResourcesPay Range: $110,000 to $140,000*Pay ranges are a general guideline only and not a guarantee of compensation. Compensation may vary depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location.Equal Opportunity StatementDiversity Inclusion StatementAt MEMX, we believe that diversity and inclusion are essential to driving innovation and success. We welcome and celebrate individuals from all backgrounds and perspectives, and we strive to create an inclusive culture where everyone can thrive.Health insuranceDental insuranceVision insurance401(k)
Additional Information
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.
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