Senior Internal Auditor - Risk & IT Controls (Hybrid)

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

Benefícios oferecidos por esta vaga

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Paid Time Off

Parental Leave

401K

Adoption Assistance

Resumo da vaga

The Western Union Company is seeking a Senior Internal Auditor based in Atlanta to independently lead risk-based audits from planning through reporting. You will assess financial, operational, compliance (including AML), technology, and cybersecurity controls across a complex cross-border business.

Responsibilities include planning, scoping, testing, and communicating findings with stakeholders, while managing timelines and budgets.

Qualificações

• Bachelor’s degree or equivalent experience in accounting, finance, business, economics, or a 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.
• Preferred Big 4, financial services, or other regulated-industry experience is preferred.
• CIA, CPA/ACA/ACCA, CFE, CRMA, or a comparable credential is preferred.

Responsabilidades

• Plan, perform, and lead assigned 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 risks.
• Develop risk and control matrices (RCM), audit scope, objectives, and testing approach for leadership review and approval.
• Evaluate design and operating effectiveness of controls leveraging AI and data analytics where applicable.
• Prepare clear, concise workpapers and audit evidence supporting findings.
• Maintain knowledge of relevant business, compliance, operational and technology developments.
• Analyze audit exceptions and identify root causes.
• Communicate audit issues clearly and validate factual accuracy with stakeholders.
• Develop audit report details and actionable remediation plans.
• Perform follow-up and validation testing to confirm remediation effectiveness.

Conhecimentos

Audit leadership

Risk assessment

Stakeholder management

Data analytics

Regulatory knowledge

Formação

Bachelor’s degree or equivalent

Ferramentas

Audit software

Descrição da vaga

The Western Union Company is seeking a Senior Internal Auditor based in Atlanta to independently lead risk-based audits from planning through reporting. You will assess financial, operational, compliance (including AML), technology, and cybersecurity controls across a complex cross-border business.

Responsibilities include planning, scoping, testing, and communicating findings with stakeholders, while managing timelines and budgets.