Overview

Connecting clients to markets – and talent to opportunity

With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.

Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.

Business Segment Overview

Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.

Position Purpose

Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

• Assisting with the IT risk assessment and prioritization of projects assigned.
• Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
• Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.
• Assist in the review and design audits of new system development.
• Participate in the support and administration of internal audit related tools and software.
• Assist in the planning, executing, and wrap-up various audit projects.
• Complete 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.

Required Qualifications

• 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.
• Experience with Generally Accepted Accounting Principles and auditing requirements.
• Knowledge of internal controls and Sarbanes-Oxley requirements.
• Ability to work in a team environment.
• Excellent analytical, organization and multitasking skills.
• Strong work ethic and emphasis on attention to detail.
• Proficient computer skills, including Microsoft Excel.
• Excellent verbal and written communication skills.
• Able to work well under pressure and within short deadlines.
• Must be authorized to work in the US for any employer.

Education and Certification Requirements

• Bachelor’s degree in business or technology related field.
• CPA, CISA, or CIA certification required.

Preferred Qualifications

• Financial Services industry experience preferred.
• Experience working in public firm.

Working Environment

• Hybrid work model - 3 days a week in office, 2 days remote
• Ability to travel domestically and internationally up to 25%.

#LI-Hybrid #LI-EJ1