Senior Internal Financial Auditors

Posted 5 Days Ago
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Madrid, Comunidad de Madrid
Junior
Fintech • Payments • Financial Services
The Role
The Senior Internal Financial Auditor will evaluate financial and operational risks, ensure effective internal controls, and contribute to global audit efforts. Responsibilities include planning and executing audits, advising on compliance, assessing financial risks, and preparing audit documentation.
Summary Generated by Built In

Description

Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal Audit team, based in our offices in Madrid.

This role offers the opportunity to evaluate financial and operational risks while ensuring effective internal controls across our growing portfolio.

The successful candidates will collaborate closely with internal and external stakeholders contributing to the company's global audit efforts.

KEY RESPONSIBILITIES:

  • Contribute to the planning, executing, and reporting on global internal audits, collaborating with process owners, corporate teams, and external auditors.
  • Serve as the point of contact and advise on financial reporting and regulatory compliance, guiding process owners on internal controls.
  • Identify financial risks, assess control frameworks, and partner with leaders to evaluate their design and implementation.
  • Conduct process walkthroughs, define testing procedures, and assess control effectiveness.
  • Prepare concise audit documentation and present findings, impact assessments, and recommendations.
  • Monitor, follow up, and test control exceptions, ensuring timely remediation.
  • Assist with ad-hoc operational reviews, investigations, and process assessments.
Requirements

GENERAL REQUIREMENTS:

  • Bachelor's degree in Accounting or Finance.
  • 2–5 years of experience in public accounting or internal audit, within the financial services and/or banking industry is considered a plus.
  • Experience in financial auditing, SEC reporting, CPA, CIA, or equivalent certifications are a plus.
  • Experience working with regulatory compliance, and internal controls design.
  • Native in Spanish, fluency in English both verbal and written. Additional languages are a plus.
  • Ability to travel domestically and internationally up to 20%.
  • Eligible to work in the EU on full-time permanent basis without the need of employer sponsorship.

COMPETENCIES:

  • Strong communication and presentation skills; written and oral.
  • Excellent organizational skills; demonstrated interpersonal skills.
  • Self-driven, highly interested in learning and adapting to changing environments.
  • Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.
  • Analytical thinking and problem-solving skills.
  • Ability and readiness to work in nationally and geographically diversified teams.
  • Able to work independently as well as in a team.
  • Proactive in anticipating problems and potential solutions well in advance.
  • Process driven and exact in the preparation of concise reporting and documentation.


Benefits
  • Work in dynamic, stable, international environment.
  • Excellent career prospects within a dynamic and multinational organization with leading position in the market and ambitious expansion plans.

Top Skills

Accounting
Finance
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The Company
Leawood, Kansas
2,936 Employees
On-site Workplace
Year Founded: 1994

What We Do

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet (NASDAQ: EEFT) now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone

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