StoneX Group Inc.

Job Description

Senior Internal Auditor

Reports to:     Internal Audit Manager / Head of Internal Audit, Americas / Director of Internal Audit

Company:      StoneX Group Inc.

Position Purpose:     Conducting financial, internal control, compliance and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

Primary Accountabilities/Responsibilities: 

• Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
• Prepare reports to the Audit Committee and members of executive and senior management.
• Works with external auditors on the Sarbanes-Oxley and financial audit processes.
• Plans, executes and wraps-up various audit projects.
• Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.
• Manages staff working on projects or audits.

• Completes 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.

Job Requirements:

• Bachelor’s degree in Accounting or related field
• CPA or CIA certification preferred
• 3-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
• Financial Services industry experience preferred
• Audit software experience a plus
• Ability to work in a team environment
• Excellent analytical, organization and multitasking skills
• Strong work ethic and emphasis on attention to details
• Proficient computer skills, including Microsoft Excel
• AML experience desired
• Excellent verbal and written communication skills
• Able to work well under pressure and within short deadlines
• Ability to travel domestically and internationally up to 25%
• Must be authorized to work in the US for any employer

Class:  Full-time, exempt

Physical requirements/Working conditions:

• Climate controlled office environment
• Minimal physical requirements other than occasional light lifting of boxed materials

Dynamic, time-sensitive environment