Senior Internal Auditor - Risk & Controls (Hybrid)

Western Union; Atlanta (GA); Híbrido; USD 110.000 - 119.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical, Dental, Vision, and Life保险

Paid Time Off

Parental Leave

Global Adoption Assistance

401K Plan

Resumo da vaga

Western Union seeks a Senior Internal Auditor to be based in Atlanta with a hybrid work model (three days in the office). You will independently lead risk-based audits from planning through report issuance, evaluating financial, operational, compliance (including AML), technology, and cybersecurity controls across a complex cross-border business.

You will build strong relationships with business partners, deliver clear findings and practical recommendations, manage timelines and budgets, and

Qualificações

• Bachelor's degree or equivalent experience in accounting, finance, business, economics, or related discipline.
• Minimum 4 years of experience in internal audit, external audit, risk, compliance, controls, or related assurance work.
• Experience independently leading audit workstreams is required.

Responsabilidades

• Plan, perform, and occasionally lead assigned compliance, operational, financial, and integrated audits from scoping through reporting following Internal Audit methodology and applicable professional standards.
• Manage timelines and budgets to meet established deadlines.
• Partner with audit team members and business stakeholders to identify and assess key compliance, operational, financial, technology, and regulatory risks.
• Develop risk and control matrices (RCM), audit scope, objectives, and testing approach for audit leadership review and approval.
• Evaluate the design and operating effectiveness of controls, leveraging data analytics and sampling to analyze data and identify issues.
• Prepare clear, concise, review-ready workpapers and audit evidence that support findings and conclusions.
• Maintain knowledge of relevant business, compliance, operational, and technology developments, emerging risks, regulatory requirements, professional standards, and internal control practices.
• Analyze audit exceptions, assess risk and impact, and identify root causes.
• Communicate audit issues clearly and timely with stakeholders.
• Develop audit report details and work with stakeholders on practical remediation plans.
• Perform follow-up and validation testing to confirm remediation effectiveness.
• Build trusted relationships with stakeholders; provide status updates and elevate risks.

Conhecimentos

Leading audit workstreams

Risk assessment

Internal controls

Formação

Bachelor's degree in accounting/finance

Descrição da vaga

Western Union seeks a Senior Internal Auditor to be based in Atlanta with a hybrid work model (three days in the office). You will independently lead risk-based audits from planning through report issuance, evaluating financial, operational, compliance (including AML), technology, and cybersecurity controls across a complex cross-border business.

You will build strong relationships with business partners, deliver clear findings and practical recommendations, manage timelines and budgets, and