Internal Audit Associate

• →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

• 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 

MEMX is an equal opportunity employer. We are committed to creating a diverse and inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.  

At 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.