MEMX is searching for an Internal Audit Associate to join the Legal & Compliance Team and conduct internal audits to evaluate the effectiveness of system controls and operational processes.

MEMX currently has a U.S. presence in these states: California, Colorado, Connecticut, Delaware, Florida, Georgia, Illinois, Kansas, Maine, Maryland, Michigan, Nevada, New Jersey, New York, North Carolina, Pennsylvania, South Carolina, & Utah.   

*If you live outside of the above states, please list in your application and our team will evaluate.  

What You’ll Do

Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits
Assess the Company’s compliance with applicable laws, regulations and company policies
Evaluate internal control systems and ensure adherence to applicable laws and regulations
Prepare and present audit reports and audit metrics to management and Audit Committee
Provide management with reporting on audit recommendations and metrics
Give independent and objective assessments of the Company’s operations and internal controls
Plan and execute audit engagements, including analysis and testing
Monitor the implementation of audit recommendations and findings from regulatory examinations
Keep current with internal audit best practices

Requirements

Bachelor’s degree in finance, accounting or a related field
5 or more years of experience in internal auditing or related role
Experience conducting IT audits is preferred
Proficiency in preparing audit reports
Ability to work independently
Professional certification, such as CIA (Certified Internal Auditor) is preferred

Benefits

At MEMX you will have the ability to work with a talented team of professionals who bring diversity of thought and background. You will have the opportunity to shape the future of our company and the impact MEMX will have on our clients and the broader markets. We offer competitive employee benefits and perks and will continue to make this a priority to attract the best.

Work From Home
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Unlimited Paid Time Off
Generous Paid Family Leave
Short Term & Long-Term Disability
Training & Development
Wellness Resources

Pay Range: $110,000 to $140,000

*Pay ranges are a general guideline only and not a guarantee of compensation. Compensation may vary depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location.

Equal Opportunity Statement

MEMX is an equal opportunity employer. We are committed to creating a diverse and inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Diversity Inclusion Statement

At MEMX, we believe that diversity and inclusion are essential to driving innovation and success. We welcome and celebrate individuals from all backgrounds and perspectives, and we strive to create an inclusive culture where everyone can thrive.

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