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Senior Internal Auditor

senior
Finance & AccountingInternal Auditor
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Quick Summary

Key Responsibilities

Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. Prepare reports to the Audit Committee and members of executive and senior management.

Requirements Summary

2-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit Excellent analytical,

Technical Tools
Finance & AccountingInternal Auditor

Connecting clients to markets – and talent to opportunity.With 5,400+ employees and over 80,000 institutional, commercial, and payments clients, we operate from more than 80 offices spread across six continents. As a Fortune 100, Nasdaq-listed provider, we connect clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, StoneX Group is made up of four business segments that offer endless potential for progression and growth.

Responsibilities

~1 min read
  • →Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
  • →Prepare reports to the Audit Committee and members of executive and senior management.
  • →Works with external auditors on the Sarbanes-Oxley and financial audit processes.
  • →Plans, executes and wraps-up various audit projects.
  • →Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.
  • →Completes special projects at the direction of Internal Audit and Executive Management.
  • →Maintains prompt and regular attendance.
  • →This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.

Requirements

~1 min read
  • Bachelor’s degree in Accounting or related field
  • CPA or CIA certification preferred
  • 2-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
  • Excellent analytical, organization and multitasking skills
  • Strong work ethic and emphasis on attention to details
  • Proficient computer skills, including Microsoft Excel
  • Excellent verbal and written communication skills
  • Able to work well under pressure and within short deadlines
  • Financial Services industry experience preferred
  • Audit software experience a plus
  • AML experience desired
  • Financial Services industry experience preferred
  • Audit software experience a plus
  • Experience in data analytics, AI-enabled audit techniques, and the development of AI agents or automation solutions is a plus

  • 4 days per week onsite, 1 day per week remote
  • Ability to work in a team environment
  • Ability to travel domestically and internationally up to 25%
  • Must be authorized to work in the US for any employer

Location & Eligibility

Where is the job
—
Location terms not specified

Listing Details

Posted
September 27, 2024
First seen
September 27, 2026
Last seen
September 27, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
11%
Scored at
September 27, 2026

Signal breakdown

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careers-stonexSenior Internal Auditor