Internal Audit Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Plan and execute assigned audit engagements independently under the supervision of the Manager.

• Evaluate controls, review documentation, identify exceptions, and document findings.

• Assist in the development of audit templates, workpapers, and methodologies as the function evolves.

• Utilize Excel and data analysis to support testing and reporting activities.

• Clearly communicate findings in writing to the Manager.

• Comprehend and adhere to written policies and procedures, assessing whether actual practices align.

• Uphold confidentiality and maintain professional skepticism at all times.

• Assist the Internal Audit Manager in establishing and managing Inveya's inaugural Internal Audit function during its initial 6–12 months.

⛳️ Requirements

• A bachelor's degree is required.

• 1–3 years of experience in internal audit, external audit, compliance testing, banking, financial services, risk management, quality assurance, or a similarly regulated environment.

• Proven experience in testing controls, reviewing documentation, identifying exceptions, and documenting findings.

• Proficient Excel/data-analysis skills are essential.

• Excellent written communication skills are required.

• Ability to comprehend and adhere to written policies and assess conformity with practices.

• Strong attention to detail and a mindset of professional skepticism are necessary.

• Capability to work independently while maintaining confidentiality.

• Must be located in and legally authorized to work in the US, without visa sponsorship.

🏝️ Benefits

• Unlimited PTO.

• Sick time.

• US bank holidays plus a floating holiday.

• Paid birthday off.

• Day of Purpose (1 paid day per year).

• Paid parental leave.

• Fully remote and flexible work environment.

• Company-provided equipment (laptop, monitor, etc.).

• Health, dental, and vision insurance (Aetna).

• 401(k) with a 4% company match.