Internal Audit Manager, Flywire
$113-148k
+ RSUs
Global payments processing
Job no longer available
Global payments processing
1001+ employees
Job no longer available
$113-148k
+ RSUs
1001+ employees
Company mission
To improve the payment experience for everyone.
Role
Who you are
- Bachelor's degree or higher in accounting or finance at an accredited university
- Minimum of 5 years of internal audit and SOX experience (2-3 years in public accounting required, Big Four preferred)
- Excellent interpersonal, communication (oral/written) and project management skills
- Certification such as CPA, CIA and/or CISA or equivalent
- Expert in SOX, COSO, GAAP and IIA standards/methodology
- IT audit experience or oversight of IT audit is a plus!
What the job involves
- Be a dynamic strategic thinker with passion to build, innovate and continuously add value
- Act as Subject matter expert and advisor on SOX, COSO framework, GAAP, IIA standards
- Have a proven track record to plan and deliver high quality internal audits (IA), process reviews and SOX efforts with minimal supervision as follows:
- Entity, process or fraud risk assessments; data analysis; audit planning, budget and sourcing; walkthroughs; controls documentation inclusive of automated controls (flowcharts, narratives, risk & control matrices from scratch); testing, gap identification, recommendations and tracking. General understanding of IT
- SOX: Walkthroughs, SOX test plans from scratch, segregation of duties analyses, control deficiency identification, aggregation and remediation tracking to closure. General understanding of SOC 1 reviews, IT general controls, segregation of duties analysis and key report testing
- Develop reports and presents results from audits, SOX testing and other key initiatives to supervisor, leadership and other key stakeholders
- Liaise/align with auditors, regulators, etc. to build efficiencies and maximize reliance
- Create/evolve IA procedures, automation and metrics to optimize efficiency and value; (includes selection and implementation of internal audit tool)
- Have strong knowledge of process maturity model and ERM principles
- Able to develop/deliver risk and controls training to strengthen control environment
- Empower/develop staff for higher roles through goals, evals and continual feedback
- Build relationships and establishes strong internal and external networks
- Oversee/manage 3rd party consultants (cost/benefit analysis, bidding, cost optimization)
Our take
Flywire is a digital platform that simplifies the paying experience for international transactions. Flywire leverages its vertical-specific software and payments technology to deeply embed within client's existing accounts-receivable workflows.
Flywire was first set up to help international students pay their tuition for American colleges, but has since grown into a global payments enablement and software company. It has processed billions of dollars in payments for clients across the world and secured approval for its major payment institution license, enabling it to operate domestic money transfer and cross-border money transfer services.
Flywire serves clients across education, healthcare, travel, and B2B, including several Ivy League schools, and top US hospital systems. The company appears to be focussed on growth, including by strategic acquisitions and entry into new markets, recently in the Asia Pacific and Australia, as well as further developing its channel partners ecosystem.
Steph
Company Specialist at Welcome to the Jungle
Insights
12% employee growth in 12 months
Company
Funding (last 2 of 8 rounds)
Mar 2021
$60m
SERIES F
Feb 2020
$120m
SERIES E
Total funding: $323.2m
Company HQ
Downtown Crossing, Boston, MA
Leadership
Mike Massaro
(CEO)Mike joined Flywire as a VP of Business Development in 2012 before becoming CEO in 2013. Prior to this, he spent 6 years at Carrier IQ as a VP of Strategic Accounts & Corporate Development and Advisor.
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