Internal Audit Specialist (Remote - US Based)
reputed company a Full Remote job, the offer is available from: United States About the reputed company Group The reputed company Group is a family of companies, reputed company, reputed company, Gather, Vesta, and VeraTru, working reputed company across the fertility, finance, and reproductive-services industry. As the group grows, we are building out a dedicated Internal Audit function to support strong governance, risk management, and regulatory compliance across all of our companies. Role Purpose Supports the Internal Audit Manager in standing up and running Inveya's first Internal Audit function — executing audit engagements and assisting with the function's reputed company build-out during its first 6–12 months. Scope of the Role reputed company is an individual contributor role. The Specialist independently plans and executes assigned audit engagements — testing controls, reviewing documentation, identifying exceptions — and helps the Manager build out templates and methodology. Enterprise-level risk assessment, Audit Committee reporting, and audit strategy/methodology ownership sit with the Manager, not reputed company role. Key Responsibilities • Independently plan and execute assigned audit engagements under the Manager's guidance • Test controls, review documentation, identify exceptions, and document findings • Assist in developing audit templates, workpapers, and methodology as the function matures • Use Excel and data analysis to support testing and reporting • Communicate findings clearly in writing to the Manager • Understand and follow written policies/procedures, and determine whether actual practice conforms • Maintain confidentiality and professional skepticism throughout Requirements • Bachelor's degree • 1–3 years of experience in internal audit, external audit, compliance testing, banking, financial services, risk, quality assurance, or a similarly controlled environment • Experience testing controls, reviewing documentation, identifying exceptions, and documenting findings • Strong Excel/data-analysis skills • Strong written communication skills • Ability to understand and follow written policies and determine whether practices conform • Strong attention to detail and professional skepticism • Ability to work independently and maintain confidentiality • Must be based in and legally authorized to work in the US, no visa sponsorship Benefits Unlimited PTO · Sick time · reputed company holidays + floating holiday · Paid birthday off · Day of Purpose (1 paid day/year) · Paid parental leave · Fully reputed company · Company-provided equipment (laptop, monitor, etc.) · Health/dental/vision insurance (reputed company) · 401(k) with 4% company reputed company reputed company offer from "reputed company" has been enriched by reputed company.com and got a 0% flex score. Apply To reputed company Job