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Описание вакансии
Текст:
TL;DR
Internal Audit Senior Manager, Crypto (Crypto/Financial Services): Executing audits across crypto operations, compliance, and technology while strengthening risk assessments, audit plans, controls, and regulatory frameworks with an accent on cryptocurrency, banking, trading, and payments. Focus on evaluating complex financial controls, presenting findings to C-suite leaders and boards, and improving audit procedures, metrics, and training programs.
Location: Menlo Park, California or New York, New York; in-person attendance is expected at least 3 days per week.
Base pay: $170,000–$200,000 USD annually for Zone 1 locations. Additional compensation may include bonuses, equity, and benefits.
Company
Robinhood is a financial services company developing products across brokerage, cryptocurrency, and cash services to expand access to finance.
What you will do
- Execute audits across crypto operations, compliance, and technology according to the Internal Audit Plan.
- Support risk assessments, audit planning, and the strategic development of the Internal Audit program.
- Coordinate end-to-end audit procedures, including testing, report writing, issue validation, and oversight of team members and third-party providers.
- Present audit ratings and recommendations to senior management, C-suite leaders, boards, regulators, and the Audit Committee.
- Build relationships with senior leaders and risk partners while communicating industry standards, regulations, and regulatory requirements.
- Improve audit frameworks, metrics, procedures, communications, training programs, and support for regulatory inspections and special projects.
Requirements
- Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or a related field.
- 10+ years of experience in compliance or operations within a large, fast-growing financial services company.
- 7+ years of experience in financial services, including technology auditing.
- Experience with risk management, regulatory compliance, and cryptocurrency, banking, trading, and money services or payments.
- Experience evaluating processes and controls within a crypto exchange, market maker, custody provider, broker-dealer, or similar financial institution.
- Strong executive reporting, communication, analytical, organizational, leadership, and project management skills.
Nice to have
- CIA, CISA, or cryptocurrency-related certifications.
Culture & Benefits
- High-impact work focused on financial services, risk, governance, and internal controls.
- Performance-driven compensation with bonus opportunities, equity ownership, and 401(k) matching.
- Health insurance, life and disability insurance, fertility benefits, and mental health benefits.
- Paid time off, sick time, company holidays, and parental leave.
- AI tools and continuous AI skill-building, plus a flexible lifestyle wallet for wellness and learning.
- Office amenities including catered meals, events, and supported workspaces.
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