Internal Audit Manager

📋 Description

• Execute audits across Operations, Compliance, and Technology with crypto focus.
• Perform walkthroughs, control testing, and substantive testing.
• Prepare testing work papers and docs (flowcharts, narratives, matrices).
• Evaluate adequacy and efficiency of policies, procedures, systems and internal controls.
• Build relationships with business and cross-functional partners.
• Interact with business teams to map processes and suggest improvements.

🎯 Requirements

• 7-8+ years external/internal audit in financial services; evaluate controls.
• Bachelor’s degree in Audit, Finance, Operations, Technology, or related field.
• Certifications CIA, CISA; crypto-asset or brokerage exp preferred.
• Experience assessing controls in crypto exchange, market maker, broker-dealer.
• Knowledge of broker-dealer and crypto regulations; regulatory examinations prep.
• Ability to draft clear audit findings with root causes and recommendations.

🎁 Benefits

• Total Rewards vary by region and entity.
• Equal opportunity employer; accommodations available on request.