Senior Internal Auditor

Overview

StoneX Group Inc.

Job Description

Senior Internal Auditor

Reports to: Internal Audit Manager / Head of Internal Audit, Americas / Director of Internal Audit

Company: StoneX Group Inc.

Position Purpose: Conducting financial, internal control, compliance and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

Responsibilities

Primary Accountabilities/Responsibilities:

• 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.

• Manages staff working on projects or audits.

• 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.

Qualifications

Job Requirements:

• Bachelor's degree in Accounting or related field

• CPA or CIA certification preferred

• 3-5 years' experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit

• Financial Services industry experience preferred

• Audit software experience a plus

• Ability to work in a team environment

• Excellent analytical, organization and multitasking skills

• Strong work ethic and emphasis on attention to details

• Proficient computer skills, including Microsoft Excel

• AML experience desired

• Excellent verbal and written communication skills

• Able to work well under pressure and within short deadlines

• Ability to travel domestically and internationally up to 25%

• Must be authorized to work in the US for any employer

Class: Full-time, exempt

Physical requirements/Working conditions:

• Climate controlled office environment

• Minimal physical requirements other than occasional light lifting of boxed materials

Dynamic, time-sensitive environment