Senior Internal Auditor, Flywire
$87-100k
Plus Employee Stock Purchase Plan
More information about location
Global payments processing
Job no longer available
Global payments processing
1001+ employees
Job no longer available
$87-100k
Plus Employee Stock Purchase Plan
More information about location
1001+ employees
Company mission
To improve the payment experience for everyone.
Role
Who you are
- We, at Flywire, are seeking an internal audit senior with a strong aptitude in documenting and testing controls for SOX and internal audit
- If you value collaboration, seek efficiency and automation, have a keen eye for detail, pursue quality and timeliness, and seek to offer tailored risk management solutions that meet audit and compliance standards – let’s talk!
- Bachelors degree or higher in accounting or finance
- 3+ years of internal audit and SOX experience
- Public accounting experience required
- Certification as CPA, CIA and/or CISA or equivalent
- Sound aptitude in SOX, COSO and US GAAP
- Strong interpersonal and communication skills (oral and written); Flexible
- Strong analytical, organizational and time management skills with attention to detail
What the job involves
- Detailed, personable and results-oriented professional seeking to innovate and grow
- Assists in planning/executing SOX testing, process reviews and internal audits
- Develops test plans from scratch; Completes SOX and IA testing with minimal guidance
- Actively participates in walkthroughs/ meetings with business owners to initiate process narratives, flowcharts and risk and control matrices
- Able to identify control deficiencies; contributes to creation of gap analysis/audit reports
- Experience with segregation of duties analysis, key reports testing and SOC 1 mapping
- Tracks and follows up on issues remediation to closure
- Experience or interest to learn IT controls/testing
- Organized project manager who provides regular progress updates, escalates project risks and delivers to audit timelines/budgets
- Contributes to the development and achievement of IA functional initiatives
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.
Share this job
View 24 more jobs at Flywire