81 applicants

Company

Gemini · 2 days ago

Principal, Internal Audit (Professional Practices)

United States

Internship

Remote

Intern/New Grad, Lead/Staff

$137K/yr - $172K/yr

8+ years exp

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Responsibilities

Manage audit practices in alignment with the Institute of Internal Auditors’ Standards, including Gemini’s global Internal Audit Manual.

Proactively monitor for changes to industry and regulatory requirements as they relate to internal audit and recommend enhancements to internal audit methodology, where necessary.

Lead quality assurance activities over all internal audits, including business, technology, and security audits, to confirm compliance with methodology.

Manage the Internal Audit Team’s Governance, Risk, and Compliance tool to confirm it includes appropriate workflows to enable internal audit methodology, including issue management and reporting.

Compile Senior Management and Board Committee reporting materials.

Facilitate annual Internal Audit skills assessment to confirm the team has appropriate skills to cover all aspects of Gemini’s Internal Audit Plan.

Develop a fit-for-purpose training program and administer and track Internal Audit Team training.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal Audit ExperienceInternal Audit MethodologyRisk AssessmentAudit Plan DevelopmentAuditing Standards KnowledgeRegulatory ComplianceGovernanceCompliance ToolsProject Management

Required

8+ years of financial services, fintech, or cryptocurrency internal audit experience with increasing responsibility.

Strong background in internal audit policy and methodology, including internal audit risk assessment and audit plan development.

In-depth knowledge of auditing standards and procedures, laws, rules, and regulations.

Strong verbal and written communication skills.

Experience working with financial services regulators.

Experience working with and maintaining Governance, Risk, and Compliance tools.

Ability to be flexible in a rapidly changing risk and regulatory environment and 'roll up sleeves' when priorities or project scopes change.

Proven ability to meet project budget and timeline constraints, and to identify and escalate issues that may impact project progress.

Creative mindset that will allow effective challenge on how the internal audit program and specific internal audit projects are performed to promote continuous improvement.

Strong organizational skills and proven ability to effectively manage and prioritize time amongst various activities.

Bachelor’s degree in Accounting, Finance, Risk Management or related field, or commensurate work experience.

Benefits

A discretionary annual bonus

Long-term incentive in the form of a new hire equity grant

Comprehensive health plans

401K with company matching

Paid Parental Leave

Flexible time off

Company

Gemini

Glassdoor

3.3

Gemini is a licensed digital asset exchange and custodian built for both individuals and institutions.

Founded in 2014

New York, New York, USA

501-1,000 employees

https://gemini.com

H1B Sponsorship

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Trends of Total Sponsorships

2023 (2)

2022 (31)

2021 (35)

2020 (11)