Senior Internal Auditor

🔥 0 minutes ago

🌵 Arizona, California, +16 more states – Remote

🌵 Arizona – Remote 🏄 California – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌲 Oregon – Remote 🍂 Massachusetts – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ☕ Washington – Remote 🍑 Georgia – Remote

💵 $112.5k - $134.2k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 1%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 58 days.

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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

• Plan and deliver regulatory and operational audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust • Lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking • Collaborate with first- and second-line risk functions to maintain an accurate risk profile • Develop and enhance internal audit frameworks, methodologies, and assurance processes • Conduct risk-based operational audits to assess compliance and controls • Conduct client interviews and documentation reviews to inform scoping and testing • Analyze process and system documentation to evaluate control design and operating effectiveness • Design and execute fieldwork testing strategies, including substantive tests and clear working papers • Evaluate control deficiencies, identify root causes, and recommend remediation and control rationalization, including automation and generative AI where appropriate • Collaborate with management and first- and second-line risk functions to present findings, track corrective actions, and support control implementation • Develop and promote generative AI tools such as Claude, ChatGPT, and Gemini to streamline audit workflows and improve testing efficiency

🎯 Requirements

• 4+ years of auditing experience, including public accounting or internal audit in financial services, payments, or technology • Understanding of regulatory banking standards for reserve, capital, and liquidity management, including reporting and control compliance • Familiarity with regulatory compliance frameworks applicable to financial services operations, including AML/CFT, sanctions, and consumer protection • Strong understanding of audit principles, risk assessment, and audit documentation • Experience auditing cloud-native environments and knowledge of cloud control frameworks • Understanding of blockchain technology and cryptocurrency risks as they relate to control environments • Ability to analyze complex information, develop practical testing strategies, and work independently to meet deadlines • Familiarity with generative AI models, including Claude, ChatGPT, and Gemini, and prompt development • CIA or equivalent certification preferred • Experience with AuditBoard or other audit management tools preferred • Experience/familiarity with Slack, Apple MacOS, and GSuite preferred

🏖️ Benefits

• Flexible work environment • Inclusive workplace • Interview accommodations and assistance for candidates with disabilities • Equal opportunity employment

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