Mercari
Sr. Internal Auditor
Hybrid-Palo Alto, CA · Senior
Sponsorship not specified$114k-$170kDetected 21 days ago
ComplianceStrategic CommunicationsFinancial AnalysisAccountingAuditingProcess ImprovementERPCommunicationSarbanes-OxleyFinancial ReportingInternal AuditNetSuite
About the role
- We make it super easy to sell (or buy) almost anything.
- We all have things we don't use, never used or simply outgrew.
- Mercari gives you the power to simply sell it, ship it, and earn some cash for it.
Responsibilities
- Develop audit objectives, testing procedures, and work programs.
- Manage stakeholder communications throughout the audit lifecycle.
- Perform Risk Assessments
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field required
- CIA, CISA, or CPA qualification required
- 5+ years of relevant working experience in Audit and/or Risk Management
- Understanding of and previous experience with AI tools required
- Understanding of COSO Frameworks is required.
- At Mercari you are encouraged to take risks.
Nice to have
- Prior Big 4 public accounting experience is strongly preferred
- Experience with NetSuite ERP or similar systems preferred
- Experience using an Audit/SOX tool such as Workiva or equivalent preferred
- Strong knowledge of the technology industry, especially marketplace and ecommerce companies strongly preferred
Skills
- As we grow, your career opportunities grow, we provide access to new tools, technologies and learning opportunities
Compensation
- Participate in annual enterprise risk assessments.
Benefits
- Flexibility: Work from home and the office, depending on need and receive flexible time off
- Wellbeing: Top-notch insurance plans, best-in-class new parent offerings and access to mind and body wellness apps
- Growth: As we grow, your career opportunities grow, we provide access to new tools, technologies and learning opportunities
- Comprehensive and total rewards: We provide a strong financial foundation and rewards that go beyond the paycheck
Company info
- to make selling easier than buying.
- And with 45M+ downloads in the U.S. and 150k new listings every day, we're just getting started.
- We are looking for a dynamic, detailed oriented, confident, self-starting individual to join our amazing team.
- The Sr Internal Auditor supports Mercari's U.S. business by executing risk-based internal audits and SOX compliance activities.
- You will partner with stakeholders across the organization to evaluate business and technology risks, assess the effectiveness of internal controls, and provide recommendations that strengthen governance, compliance, and operational efficiency.
- You are eager to take on increasing responsibilities and enjoy working for a fast-paced, growing company.
- You will play a key hands-on role in helping the company mature its controls environment.
- This is a hybrid position with an expectation of 2 days in our Palo Alto office each week.
- We are each other's biggest fans- we celebrate from virtual coffee breaks to recognition programs
- Teamwork: We are each other's biggest fans- we celebrate from virtual coffee breaks to recognition programs
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This listing is sourced directly from Mercari's careers page and normalized into a canonical job model.