Internal Audit Associate

<p><strong>MEMX</strong> is searching for an Internal Audit Associate to join the Legal &amp; Compliance Team and conduct internal audits to evaluate the effectiveness of system controls and operational processes.</p> <p><span data-contrast="auto">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, &amp; Utah. &nbsp;</span><span data-ccp-props="{&quot;335559738&quot;:240,&quot;335559739&quot;:240}">&nbsp;</span></p> <p><span data-contrast="auto">*If you live outside of the above states, please&nbsp;list in&nbsp;your application and our team will evaluate. &nbsp;</span><span data-ccp-props="{&quot;335559738&quot;:240,&quot;335559739&quot;:240}">&nbsp;</span></p> <p><strong>What You’ll Do&nbsp;</strong></p> <ul> <li>Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II&nbsp;and other audits</li> <li>Assess the Company’s compliance with applicable laws, regulations and company policies</li> <li>Evaluate internal control systems and ensure adherence to applicable laws and regulations</li> <li>Prepare and present audit reports and audit metrics to management and Audit Committee</li> <li>Provide management with reporting on audit recommendations and metrics</li> <li>Give independent and objective assessments of the Company’s operations and internal controls</li> <li>Plan and execute audit engagements, including analysis and testing</li> <li>Monitor the implementation of audit recommendations and&nbsp;findings from regulatory examinations</li> <li>Keep current with internal audit best practices</li> </ul> <p><strong>Requirements</strong></p> <ul> <li>Bachelor’s degree in finance, accounting or a related field</li> <li>5 or more years of experience in internal auditing or related role</li> <li>Experience conducting IT audits is preferred</li> <li>Proficiency in preparing audit reports</li> <li>Ability to work independently</li> <li>Professional certification, such as CIA (Certified Internal Auditor) is preferred&nbsp;</li> </ul> <p><strong>Benefits</strong></p> <p>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 compet