Internal Audit Senior Manager - Crypto jobs in United States
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Robinhood · 2 hours ago

Internal Audit Senior Manager - Crypto

Robinhood is on a mission to democratize finance for all and is seeking an Internal Audit Senior Manager - Crypto to lead audit efforts focused on their crypto entity. This strategic role involves supporting enterprise risk management, regulatory compliance, and internal controls through robust audit planning and execution.

CryptocurrencyFinTechStock ExchangesTrading Platform

Responsibilities

Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
Oversee all stages of audit execution, including coordinating third-party providers and internal teams
Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp’s management board, and the parent company Audit Committee
Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
Support special projects and cross-functional initiatives as needed

Qualification

Financial services technology auditRegulatory complianceRisk managementAudit leadershipBig 4 audit backgroundControl environment assessmentExecutive-level reportingCIA certificationCISA certificationCrypto-related certificationsCommunication skillsLeadership skillsOrganizational skills

Required

Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
10+ years of experience in compliance or operations within a fast-scaling financial services organization
7+ years of experience in financial services technology audit, including audit leadership or project management
Big 4 audit or consulting background
Regulatory, compliance, and risk management experience in crypto, trading, or payment services
Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
Excellent organizational, leadership, and communication skills
Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly

Preferred

CIA, CISA, or crypto-related certifications preferred

Benefits

Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching.
Best-in-class benefits to fuel your work, including 100% paid health insurance for employees with 90% coverage for dependents.
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more.
Employer-paid life & disability insurance, fertility benefits, and mental health benefits.
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more!
Exceptional office experience with catered meals, events, and comfortable workspaces.

Company

Robinhood

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Robinhood is a stock brokerage that allows customers to buy and sell stocks, options, ETFs, and cryptocurrencies with zero commission.

Funding

Current Stage
Public Company
Total Funding
$6.23B
Key Investors
Emergent Fidelity TechnologiesRibbit CapitalD1 Capital Partners
2022-05-13Post Ipo Secondary· $648.29M
2021-07-29IPO
2021-02-01Private Equity· $2.4B

Leadership Team

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Vlad Tenev
Co-Founder, Chairman, CEO
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Surabhi Gupta
VP of Engineering
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Company data provided by crunchbase