Design and implement a comprehensive, risk-based global internal audit program.
Provide internal audit coverage of MoonPay's operations.
Coordinate with external auditors on regulatory audit requirements and maintain regulatory examination readiness.
MoonPay is a unified payments platform for digital currency, making it easy for anyone to buy, sell, swap, and pay in digital currencies. Trusted by over 30 million customers and over 500 ecosystem partners, MoonPay is driving mainstream crypto adoption worldwide.
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, it's a fast-growing global audit firms with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC.
Lead the annual SOX risk assessment and scoping exercise.
Oversee the documentation and testing of key financial cycles.
Partner with Process Owners to design remediations for identified deficiencies and monitor progress.
OppFi is a tech-enabled digital finance platform working with banks to provide financial products and services for everyday Americans. They are a caring, innovative, and inclusive team of individuals; the company is a Crain’s Fast 50™ company and were named on Built In's Best Places to Work in Chicago.
Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
Work alongside engagement managers and audit teams in executing audits with clients across different industries.
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients.
Execute testing of clients’ internal controls and review of other team members’ testing.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members that speak 60+ languages across the globe, bringing together expertise and strategic foresight for fast-growing industries.
Lead and perform end-to-end SOX testing, from planning to execution and reporting.
Recommend and assist in implementing solutions to strengthen controls and streamline processes.
Partner with cross-functional teams to ensure timely resolution of control issues.
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.