Hybrid Senior Internal Auditor at StoneX Group

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.

At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem.

As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.

Corporate: 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 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.
• 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 (e.g. Workiva)
• 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
• 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

Physical requirements/Working conditions:

• Climate controlled office environment
• Minimal physical requirements other than occasional light lifting of boxed materials
• Dynamic, time-sensitive environment

Working Environment: Hybrid