Internal Audit Manager

Added
12 days ago
Type
Full time
Salary
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Related skills

data analytics ai crypto coso regulatory compliance

πŸ“‹ Description

  • Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, per IA methodology.
  • Build and maintain relationships with key business partners to monitor risk beyond formal audit windows.
  • Identify and articulate audit findings; lead management discussions on remediation actions.
  • Advise on emerging risks, regulatory changes, and controls design/implementation.
  • Drive continuous improvement in audit processes via data analytics, automation, and technology.
  • Maintain awareness of regulatory developments in digital assets, payments, and financial services to inform risk assessments.

🎯 Requirements

  • 6+ years in internal audit, risk mgmt, fintech or crypto.
  • Bachelor's degree; CIA/CAMS or equivalent a plus.
  • COSO/IIA standards; NYDFS/FCA/MAS/DFSA AML/BSA familiarity.
  • Proven ability to lead complex audits and deliver high-quality results.
  • Strong stakeholder management with senior leaders.
  • Excellent written and verbal communication; clear insights.
  • Data analytics, AI, and emerging audit tech familiarity.
  • Interest in crypto industry valued.

🎁 Benefits

  • R&R days to rest and recharge.
  • Wellness reimbursement and onsite/virtual programming.
  • Generous vacation policy; time off with manager.
  • Parental leave policies and family planning benefits.
  • Catered lunches and premium snacks.
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