Associate, Internal Audit (Hpel)

Finastra Lake Mary , FL 32795

Posted 2 months ago

Finastra: Who are we?

The Future of work is OPEN.

Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.

We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.

We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.

Associate, Internal Auditor

Job Summary

The Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits under the direction of the Director and Senior Auditors as prescribed in the Internal Audit plan.


  • Develop an understanding of the Company's business, risk landscape, financials, processes and control environment

  • Audit activities of various groups for compliance with key controls compliance with plans, policies, procedures, regulatory requirements and best practices.

  • Identify variances, prepare detailed explanations, and correspond with employees, management, etc. as needed to resolve discrepancies.

  • Prepare reports and recommendations on the results of audit procedures.

  • Evaluate the design and effectiveness of controls to manage risk within our risk appetite and tolerance

  • Prepare work papers to adequately document audit work performed and to support conclusions reached

  • Identify improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings

  • Apply analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions to problems

  • Assist IT Senior Auditors and IT Audit Managers in execution of audit assignments and review activities.

  • Support external auditors as assigned.

  • Participate in department initiatives to further advance the Internal Audit function

  • Perform special projects as needed

Basic Qualifications

Minimum Education & Experience:

  • Bachelor's Degree in Accounting, Technology, or other relevant field

  • One year of experience in public accounting / consulting OR 3+ years in ERM, Audit, Technology, Information Security, Finance, Accounting or relevant field

Knowledge, Skills, Abilities

  • High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility

  • Inquisitive mindset with a drive for continuous ongoing learning

  • Effective time management and organizational skills

  • Desire to obtain professional certification, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or similar

  • Ability to work effectively at the direction of Senior Auditors / Leaders

  • Technical and data management skills including ability to identify, obtain, format, model and analyze large, complex data sets

  • Oral and written communication skills

  • Strong Attention to Detail

Preferred Qualifications:

  • MBA degree, MS Accounting

  • Experience in public company, regulated industry or at Top 4 consulting firm

  • One or more relevant professional certification, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or similar

  • The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.

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Associate, Internal Audit (Hpel)