What are the responsibilities and job description for the Internal Auditor position at Webull Financial?
Webull is a leading digital brokerage platform built on next generation global infrastructure. At Webull, we believe that everyone should have an equal opportunity to control their own financial future. Our vision has always been to empower individual investors with the tools and resources they need to succeed financially. This commitment remains at the heart of everything we do. From low-fee trading and robust market data to advanced analytical tools, we are committed to providing a seamless, top-tier trading experience.
About The Role & Team
We are excited to welcome a skilled Internal Auditor to join our team here at Webull. Reporting directly to the Director of Internal Controls and Audits, this pivotal role will involve leading various internal audit engagements and conducting Sarbanes-Oxley internal control tests. This is a fantastic opportunity to make a significant impact within our organization, driving operational efficiencies and strengthening controls across the brokerage.
In This Role, You Will
At Webull, we’re more than just a company – we’re a global community of innovators, problem solvers, and trailblazers. Headquartered in St Petersburg, FL, Webull operates across15 regions worldwide, serving over 20 million registered users. Our team is filled with passionate individuals who inspire one another, work hard, and thrive on tackling challenges together. Here, your ideas matter, your voice is heard, and your contributions have a real impact.
We believe that taking care of our people is the key to success. That’s why we offer an exciting suite of benefits designed to support you and your loved ones:
This role is based in our Global HQ in St Petersburg, FL at 200 Carillon Pkwy, St Petersburg, FL 33716. We’re proud of the dynamic culture we’ve created across our offices, where ideas flow freely, mentorship happens organically, and opportunities for growth and learning are always within reach. By working in-office, we ensure every team member can fully immerse themselves in our mission, grow alongside colleagues, and make an immediate, tangible impact!
EEOC Statement
Webull is proud to promote diversity and provide equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone.
About The Role & Team
We are excited to welcome a skilled Internal Auditor to join our team here at Webull. Reporting directly to the Director of Internal Controls and Audits, this pivotal role will involve leading various internal audit engagements and conducting Sarbanes-Oxley internal control tests. This is a fantastic opportunity to make a significant impact within our organization, driving operational efficiencies and strengthening controls across the brokerage.
In This Role, You Will
- Perform financial and operational audits to evaluate the company's system of internal controls, risk management procedures, and compliance with industry regulations.
- Plan and execute internal audit engagements, including scoping, risk assessment, testing, documentation, and reporting.
- Collaborate with business partners to identify potential areas of risk and improvement opportunities, and to provide recommendations to enhance processes and controls.
- Prepare detailed audit reports, summarizing findings, insights, and recommendations for senior management and stakeholders.
- Conduct compliance audits to ensure robust design and operating effectiveness of existing compliance programs.
- Perform other internal controls and internal audit activities as required.
- Bachelor’s degree in economics, Business, Finance, Technology or similar major.
- A minimum of 2 years of experience in public accounting or financial services
- Experience working in a broker dealer/ financial services environment
- An ability to work independently on-site while building relationships and driving results with remote business partners
- You have your CPA, CA or CIA certification or in the process of obtaining one of them
- You are comfortable with travel (up to 10%)
- You have experience working for one of the Big Four
- Experience working with Auditboard
At Webull, we’re more than just a company – we’re a global community of innovators, problem solvers, and trailblazers. Headquartered in St Petersburg, FL, Webull operates across15 regions worldwide, serving over 20 million registered users. Our team is filled with passionate individuals who inspire one another, work hard, and thrive on tackling challenges together. Here, your ideas matter, your voice is heard, and your contributions have a real impact.
We believe that taking care of our people is the key to success. That’s why we offer an exciting suite of benefits designed to support you and your loved ones:
- Comprehensive Health Coverage: 100% paid medical and dental insurance for employees and dependents, vision insurance, and more!
- Financial Support: 401(k) match, commuter benefits for NY positions, and short-term disability coverage.
- Work-Life Balance: Generous time off that increases with tenure, paid parental leave, personal days, sick time, and company holidays.
- Wellness & Pet Care: Fitness and wellness benefits, plus pet insurance for your furry friends.
- Dynamic Office Culture: Catered lunches (every Friday), fully stocked kitchens, and monthly happy hours to connect and collaborate.
This role is based in our Global HQ in St Petersburg, FL at 200 Carillon Pkwy, St Petersburg, FL 33716. We’re proud of the dynamic culture we’ve created across our offices, where ideas flow freely, mentorship happens organically, and opportunities for growth and learning are always within reach. By working in-office, we ensure every team member can fully immerse themselves in our mission, grow alongside colleagues, and make an immediate, tangible impact!
EEOC Statement
Webull is proud to promote diversity and provide equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone.
Salary : $75,000 - $85,000