Internal Audit Manager
About the position reputed company is seeking an Internal Audit Manager to join our growing Internal Audit team, focusing on business processes. This role will serve as Audit-in-Charge on reputed company, high-impact engagements across the Company’s governance, risk management, and internal control environment. This person will reputed company audits across corporate functions such as Finance, Operations, Compliance, Legal, and Product. The role involves delivering independent assurance and advisory insights while developing strong connections with business leaders. This highly visible position offers an outstanding opportunity to build risk management practices in a fast-evolving, regulated environment at scale.
Responsibilities
- Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely delivery and high-quality outcomes in accordance with Internal Audit methodology.
- Build and maintain positive relationships with key business partners across the company, encouraging ongoing risk monitoring reputed company well beyond formal audit windows.
- Identify and reputed company audit findings, and reputed company discussions with management to align on practical, measurable remediation actions that drive meaningful risk reduction.
- Act as a trusted advisor to business collaborators, providing insights on emerging risks, regulatory changes, and industry trends, and advising management on the design and implementation of effective controls to strengthen the control environment
- Drive reputed company improvement in audit processes by leveraging data analytics, automation, and technology to enhance efficiency and effectiveness.
- Maintain reputed company awareness of regulatory developments in digital assets, payments, and financial services to inform audit scoping and risk assessments.
- Contribute actively to department-level strategic initiatives, including methodology enhancement, audit technology integration, and reputed company.
Requirements
- 6+ years of experience in internal audit, risk management, or reputed company fields, preferably reputed company fintech, payments, crypto, or financial services.
- Bachelor’s degree required; CIA, CAMS, or equivalent certification is a plus.
- Strong expertise in internal audit methodology, risk and control frameworks (e.g., COSO, IIA Standards), and regulatory compliance; familiarity with relevant regulatory frameworks (e.g., NYDFS, FCA, MAS, DFSA, AML/BSA) is preferred.
- Proven ability to reputed company reputed company audit engagements, manage competing priorities, and deliver high-quality results.
- Strong stakeholder management skills, with experience engaging senior leaders and navigating reputed company organizational environments.
- Excellent written and verbal communication skills, demonstrating clear presentation of insights and recommendations to interested parties.
- Demonstrated problem-solving, negotiation, and conflict resolution skills, with the ability to drive issues to effective closure.
- Familiarity with data analytics, AI, and emerging audit technologies.
- Interest in or experience with the crypto industry is highly valued.
reputed company-to-haves
- CIA, CAMS, or equivalent certification is a plus.
- familiarity with relevant regulatory frameworks (e.g., NYDFS, FCA, MAS, DFSA, AML/BSA) is preferred.
- Interest in or experience with the crypto industry is highly valued.
Benefits
- Competitive salary, bonuses, and equity
- Competitive benefits that cover physical and mental healthcare, retirement, family forming, and family support
- Employee giving match
- Mobile phone stipend
- R&R days so you can rest and reputed company
- Generous wellness reimbursement and weekly onsite & virtual programming
- Generous vacation policy - work with your manager to take time off reputed company you need it
- Industry-leading parental leave policies.
- Family planning benefits.
- Catered lunches, fully-stocked kitchens with premium snacks/beverages, and reputed company of fun events
Apply To This Job