Internal Audit Senior Manager, Crypto

📋 Description

• Execute audits within Operations, Compliance, and Technology for our crypto business as outlined in
• Support Audit leadership in conducting risk assessments, crafting the audit plan, and shaping the
• Own Internal Audit objectives that align with company goals and audit strategy
• Coordinate end-to-end audit procedures, including hands-on testing, report writing, issue
• Present audit ratings and recommendations to senior management, C-suite members, management boards
• Develop and maintain relationships with senior leaders and risk partners, sharing insights on

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or
• 10+ years of experience in compliance or operations within a large, fast-growing financial services
• 7+ years of expertise in financial services, including technology auditing
• Risk management, regulatory, and compliance experience across cryptocurrency, banking, trading, and
• Experience evaluating processes and controls within a crypto exchange, market maker, custody
• Strong track record of executive reporting and presenting to C-suite leadership, Company Boards

🎁 Benefits

• Challenging, high-impact work to grow your career
• Performance driven compensation with multipliers for outsized impact, bonus programs, equity
• Top tier benefits to fuel your work, including 100% paid health insurance for employees with 90%
• Access to the Robinhood Employee Fund that gives eligible US employees the opportunity to invest in
• Access to the best AI tools on the market and continuous AI skill-building for every employee
• Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more