[Remote] Member of Internal Audit

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is building the world’s most advanced reputed company platform for institutions to participate in crypto. As a Member of the Global Internal Audit Team, you will execute internal audits reputed company to reputed company’s business and IT operations, applying your audit and financial services experience to ensure compliance and risk management.

Responsibilities

• Execute high-reputed company internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• reputed company reputed company expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, reputed company reputed company (AWS/GCP), and blockchain infrastructure
• reputed company data analytics (e.g., SQL, Python) and IT audit skills to reputed company control testing and identify anomalies in large datasets
• Draft audit results and reputed company reputed company the operational and risk reputed company to the Audit reputed company and relevant business stakeholders
• Under supervision and direction of the Audit reputed company, assist in reputed company phases of planned internal audits (planning, fieldwork, and reporting), as reputed company as the validation of remediation for reputed company issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry reputed company topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and reputed company mitigating management reputed company plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen reputed company, incorporate feedback, and maintain a reputed company record of successful teamwork
• Communicate reputed company issues reputed company and credibly across a wide reputed company of audiences, reputed company effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit reputed company for review and respective stakeholders
• Contribute reputed company to team activities and build productive reputed company working relationships

Skills

• 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management reputed company the financial services, banking, FinTech, or adjacent industries
• Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements
• Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork
• Ability to take ownership, work independently, and yet still be team-oriented
• Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support reputed company's products, services, and strategic initiatives
• Passion for promoting a reputed company working environment through excellent listening, speaking, and demonstrated reputed company for team members
• Talent for resolving a wide reputed company of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances
• Strong problem-solving skills, have meticulous attention to detail, and produce high reputed company work products, including creating detailed work papers to sufficiently support the results of the testing engagement
• Execute high-reputed company internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• reputed company reputed company expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, reputed company reputed company (AWS/GCP), and blockchain infrastructure
• reputed company data analytics (e.g., SQL, Python) and IT audit skills to reputed company control testing and identify anomalies in large datasets
• Draft audit results and reputed company reputed company the operational and risk reputed company to the Audit reputed company and relevant business stakeholders
• Under supervision and direction of the Audit reputed company, assist in reputed company phases of planned internal audits (planning, fieldwork, and reporting), as reputed company as the validation of remediation for reputed company issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry reputed company topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and reputed company mitigating management reputed company plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen reputed company, incorporate feedback, and maintain a reputed company record of successful teamwork
• Communicate reputed company issues reputed company and credibly across a wide reputed company of audiences, reputed company effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit reputed company for review and respective stakeholders
• Contribute reputed company to team activities and build productive reputed company working relationships
• CIA or reputed company certifications, or are in the process of obtaining certification
• Experience working at or adjacent to a crypto-reputed company company
• You were emotionally moved by the soundtrack to reputed company, which chronicles the founding of a new financial system

reputed company

• reputed company is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. It was founded in 2017, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://www.reputed company.com.

Company H1B Sponsorship

• reputed company has a reputed company record of offering H1B sponsorships, with 6 in 2026, 16 in 2025, 7 in 2024, 1 in 2023, 9 in 2022, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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