Senior Manager, Internal Audit

🔥 2 hours ago

🌵 Arizona, California, +2 more states – Remote

🌵 Arizona – Remote 🏄 California – Remote 🗽 New York – Remote ⛷️ Utah – Remote

💵 $175k - $227.5k / year

⏰ Full Time

🟠 Senior

👔 Manager

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Circle

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💳 Fintech

₿ Crypto

🌐 Web 3

Fintech • Crypto • Web 3

Circle is a financial technology company that focuses on utilizing blockchain technology to enable seamless, faster and secure transactions. Their main product, USDC, is a stablecoin designed to provide stability by being fully reserved and redeemable 1:1 for US dollars, and is widely used in global transactions to facilitate cross-border payments, crypto capital markets, and global dollar access. Circle offers an open developer platform that allows businesses to integrate blockchain functionalities such as programmable wallets and smart contracts into their applications. The company is committed to transparency and publishes regular reports on their reserve holdings.

📋 Description

• Lead Circle National Trust’s internal audit program, ensuring the execution of all fiduciary and bank-related audits. • Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations, and technology risk areas. • Act as a strategic partner to Circle National Trust’s senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights. • Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements. • Play an integral role in Circle National Trust’s annual risk assessments, identifying potential areas of exposure and improvement. • Support Circle Internet Financial’s overall internal audit program and key operational audits, as needed.

🎯 Requirements

• 10+ years of progressive experience in auditing public companies, financial institutions and OCC-related bank examinations. • 3+ years in a leadership capacity managing teams of auditors. • CPA preferred; CIA or CISA a plus. • Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements. • Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls. • Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment. • Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees. • Experience in financial services, fintech, payments, or high-growth technology companies preferred. • High integrity and the ability to handle sensitive information with discretion.

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible working arrangements • Professional development opportunities