Related skills
documentation data analysis process mapping workiva control testing📋 Description
- Build risk-based, regulatory-focused audit plans with stakeholders.
- Manage end-to-end audits and consulting projects per standards.
- Create and maintain process flowcharts and testing procedures.
- Recommend corrective actions with control owners for timely remediation.
- Prepare clear audit reports and present findings to senior leadership.
- Apply data-driven techniques to improve audit effectiveness.
🎯 Requirements
- Bachelor's in Business, Accounting or related field; master's and CPA/CIA preferred.
- Internal audit experience in supervisory/managerial roles in crypto/fintech/financial services.
- Proven track record leading audit engagements, managing teams, delivering reports.
- Deep knowledge of internal audit methodology, IIA standards, risk and controls.
- Proficient with Workiva and data analysis tools.
- Fluent in English, Spanish, and Portuguese.
🎁 Benefits
- Competitive total compensation package
- L&D and education subsidies for growth
- Various team-building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare for employees and dependants
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