Internal Audit Specialist (Remote - US Based)

Posted 9 Days Ago
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Hiring Remotely in Country States, Pájaros Barrio, Bayamón, PRI
In-Office or Remote
Junior
Financial Services
The Role
Supports the Internal Audit Manager by independently planning and executing audit engagements, testing controls, reviewing documentation, identifying exceptions, and documenting findings. The role also helps establish audit templates, workpapers, and methodology for a new internal audit function. Responsibilities include Excel-based data analysis, written communication of findings, policy compliance assessment, confidentiality, and professional skepticism. This is a fully remote individual contributor role for a US-based candidate.
Summary Generated by Built In

About the SeedTrust Group

The SeedTrust Group is a family of companies, SeedTrust Escrow, Orchid, Gather, Vesta, and VeraTru, working together 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 foundational build-out during its first 6–12 months.
Scope of the Role

This 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 this 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 · US bank holidays + floating holiday · Paid birthday off · Day of Purpose (1 paid day/year) · Paid parental leave · Fully remote & flexible · Company-provided equipment (laptop, monitor, etc.) · Health/dental/vision insurance (Aetna) · 401(k) with 4% company match

Skills Required

  • 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 and 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 United States
  • No visa sponsorship
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The Company
HQ: West Palm Beach, FL
18 Employees
Year Founded: 2015

What We Do

SeedTrust provides dependable escrow services to intended parents, surrogates, and egg donors during collaborative reproductive arrangements. Our goal is to provide our clients with fund management during a process that is focused on trust, transparency, and accessibility. Through our unique, proprietary client portal,SeedTrust offers clients 24/7 access to their entire escrow file, including the disbursement/reimbursement calendar, copies of contracts, and copies of all related receipts/invoices. SeedTrust is owned and operated by a Certified Public Accountant and an Attorney. Client funds are held and managed through a non-interest bearing Attorney Trust Account regulated by the Florida Bar Association and secured by the Florida Bar Association’s Client Security Fund. Learn more at www.seedtrustescrow.com

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