About the Team:
We are seeking a Sr. Internal Auditor to join WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX’s continued growth. We work closely with senior management to identify and evaluate key business risks and recommend actions to mitigate risks while improving and maturing processes. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing efficiency and scalability while maintaining internal controls to mitigate risks. Reporting to the Director of Internal Audit, this individual will be responsible for conducting audits of WEX’s processes and procedures ensuring controls are designed and operating effectively to mitigate risk while also resulting in efficient use of resources. This individual will work closely with internal audit teams and other WEX functional teams to identify process and system gaps and areas of improvement.
How you’ll make an impact:
As the Senior Auditor, you will participate in the development, planning, and execution of the annual Audit Plan. As well as the following:
- Work with management to plan audit engagements across the lines of business and business functions.
- Design and lead audits and projects to evaluate risk management and to identify best practices and improvements to advance risk management, governance, and control processes.
- Utilize data analytics tools for internal audit planning and fieldwork.
- Write audit reports and make presentations to management to communicate the results of audits and offer recommendations.
- Perform ad hoc appraisals, inspections, investigations, or reviews as requested by the Directors or Vice President of Internal Audit.
- Identify opportunities with Management to progress the Corporate Audit activities, including opportunities for control automation, risk identification and control design, tools and systems used to manage and record testing results, etc.
Experience you’ll bring:
WEX is looking for an auditor who has a demonstrated record of accomplishment in leading operational and integrated audits. They also have:
- A Bachelor’s Degree in Accounting, Business Administration, or related business field
- Two-five years of progressive audit experience, in audit and /or risk management, consulting
- CPA or CIA certification or active candidate
- Ability to speak and write effectively; communicating clearly through work paper schedules, memoranda, audit reports, and discussions with management personnel.
- Analytical ability necessary to properly conduct audits and prepare necessary reports with complete analysis, results, and recommendations.
- Innovative thinker and problem solver with excellent communication skills, ability to distill key takeaways quickly, and presentation skills that allows effective interactions with business partners.
- Able to collaborate, negotiate, and persuade, while maintaining positive relationships with employees, peers, internal partners, clients, and third-party partners.
- Knowledge and use of any data analytics tool and audit management software a plus
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