Senior Internal Auditor jobs in United States
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StoneX Group Inc. · 5 hours ago

Senior Internal Auditor

StoneX Group Inc. is a Fortune-100, Nasdaq-listed provider connecting clients to global markets. The Senior Internal Auditor will conduct financial, internal control, compliance, and operational audits in support of the Internal Audit plan and Sarbanes-Oxley compliance.

FinanceFinancial ServicesIntellectual Property
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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
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

Qualification

CPACIAAudit softwareFinancial Services experienceAML experienceAnalytical skillsMicrosoft ExcelCommunication skillsTeamworkAttention to detail

Required

Bachelor's degree in Accounting or related field
2-5 years' experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
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
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

Preferred

CPA or CIA certification preferred
Financial Services industry experience preferred
Audit software experience a plus
AML experience desired

Company

StoneX Group Inc.

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Connection isn't just something we provide—it's who we are. StoneX Group Inc.

Funding

Current Stage
Public Company
Total Funding
$1.18B
2025-06-23Post Ipo Debt· $625M
2024-02-15Post Ipo Debt· $550M
2003-01-10IPO

Leadership Team

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Glenn Stevens
CEO
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Sean O'Connor
Chief Executive Officer
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Company data provided by crunchbase