Senior Internal Audit Associate

Remitly

Remitly

Managua, Nicaragua
Posted on Tuesday, January 9, 2024

Job Description:

Remitly is on a mission to transform the lives of immigrants and their families by providing the most trusted financial products and services on the planet. Since 2011, we have been tirelessly delivering on our promises to immigrants sending their hard earned money home. Today, we are reimagining international payments at scale and building new products to create deeper relationships with our customers and their loved ones across the globe. Join over 2,700 employees across 10 offices who are growing their careers while having a positive impact on people globally.

About the Role:

Remitly is looking for a motivated and team-oriented Finance Audit Senior, reporting to the Internal Audit Manager, to join a dynamic Global Internal Audit (GIA) team. Our team conducts global internal audit reviews and assesses the internal control environment for Remitly. You will be Remote, based in Nicaragua, with the option to work onsite in our Managua office.

You Will:

  • Document business processes, evaluate effectiveness of key control design, perform key control walkthroughs, execute key control testing, and assess impact of key control deficiencies across business processes for SOX Compliance

  • Communicate with finance management and external auditor teams to build and maintain alignment of audit expectations and solutions

  • Provide advisory support to operational, financial and business unit management to improve internal controls, safeguard assets, and ensure compliance with management goals

  • Support periodic training on internal controls and SOX requirements

  • Help with Internal Audit Policies and Procedures creation and updates

  • Support financial, operational and compliance audits

You Have:

  • Bachelor’s degree in Accounting

  • +3 years public accounting experience (e.g., Big Four CPA firms)

  • Proficient knowledge of internal control frameworks and standards, such as, COSO and SOX.

  • Competency in Microsoft Excel or Google Sheets (including VLOOKUPS, COUNTIFS, and Pivot Tables).

  • Clear verbal and written communication skills.

  • High level of English proficiency is required

  • Ability to build solid relationships with global cross-functional teams, and external consultants

Our Benefits

  • In Site Subsidized Meals

  • Transportation

  • Birthday Program

  • Employee Discount Catalog (Eyewear, Entertainment, Lodging, Food, Beauty, Shipping)

  • Payroll Deductions Benefits (Eyewear, Book Stores and Department Store Membership)

  • Premium Language Bonus

  • Annual Salary Review

  • Employee Stock Purchase Plan (ESPP)

  • Premium Language Bonus

  • Private Life Insurance

  • Remitly Wellness Program (Modern Health App, Lactation Room, Nutritionist, Phycologist, On site Clinic and Remitly Doctor)

  • Continuous Learning Tools & Certification programs

  • Loyalty Award

  • Reduced Working Hours per Week (from 48 to 40)

  • Two consecutive days off

  • Benefits established by law (13th Month, Vacations, Seniority, INSS, Paid leave for Marriage, Bereavement, Paternity, Maternity, Lactation, etc.)

We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law.

Remitly is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.