[Hiring] Internal Audit Associate @MEMX

Role Description

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.

What You’ll Do:

• 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

Qualifications

• 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 Home
• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Unlimited Paid Time Off
• Generous Paid Family Leave
• Short Term & Long-Term Disability
• Training & Development
• Wellness Resources
• Pay 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.

Company Description