Join the Wirecard team

Senior Internal Auditor

At Wirecard North America, we are currently seeking energetic, motivated, growth-oriented candidates to join our team.

Location: Conshohocken, PA

Your duties:

  • Perform financial, operational, compliance, and strategic audits, including development of audits plans, execution of internal controls testing, identification of risk, and communication of audit findings
  • Perform audit assignments and project-related audit assignments on request
  • Performing risk assessment and testing the internal control environment as well as reviews of business processes and internal controls using a risk-based audit methodology
  • Identify discrepancies, weaknesses, regulatory or risk issues
  • Prepare corresponding reports, suggesting corrective actions, or value-added recommendations
  • Completing audit work papers and memoranda by documenting audit tests and findings
  • Perform front-to-end-organization and execution of follow-up by respecting both group-wide and local rules and regulations
  • Perform quality checks, documentation, and internal reporting during each follow-up cycle and initiate improvements in the processing
  • Support external audits on request
  • Cooperation with Group Audit as member of group-wide audit teams for individual assignments
  • Become a direct mentor for new hires and perform audit-related knowledge transfer
  • Support the Group Audit team in selected audit-related activities
  • Ensuring adherence to company policies, Group Audit procedures, the Institute of Internal Auditors, and industry regulations

Your profile:

  • Bachelor’s degree in Accounting, Finance, or equivalent
  • At least 4 years of similar working experience in Internal Auditing or External Auditing role with risk-based audit skills based on the industries of financial institutions or payment services
  • Candidates with professional certifications such as CPA or CIA will beneficial for this position
  • Very good knowledge of audit procedures, including planning, audit techniques, test and sampling methods involved in conducting audits
  • Proficiency in evaluating and testing internal controls and in applying risk-based audit skills
  • Ability to research industry regulations when necessary and to interact with Senior Management
  • Knowledge of local banking regulations would be a plus
  • Excellent communication and interpersonal skills
  • High level of self-confidence and assertiveness
  • Willingness to travel up to 40% annually

What we offer:

  • A collaborative environment where success is the ultimate result
  • Challenging and diverse tasks with opportunity for introducing your own ideas and experience
  • Competitive compensation package
  • Long-term career growth within a successful international company – both domestically and internationally
  • A modern workplace with additional company benefits such as incentives and staff events

We encourage employees to think outside the box and take chances with the challenges they face every day to grow in their careers. You know you have the unique skills, ideas, talent and personality and can achieve great things- why not join us?

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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