The opportunity
Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.
What you'll do
Execute audits within Operations, Compliance, and Technology for our crypto: business as outlined in the Internal Audit Plan
Support Audit leadership in conducting risk assessments, crafting the audit: plan, and shaping the strategic direction of the Internal Audit program
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 validation, and oversight of team members and third-party providers supporting audit activities
Present audit ratings and recommendations to senior management, C-suite: members, management boards, and the parent company Audit Committee
Develop and maintain relationships with senior leaders and risk partners,: sharing insights on industry standards, audit regulations, regulatory requirements, and global implications
What they're looking for
- Continuously improve the Audit practice by developing frameworks, metrics,: procedures, partnerships, communications, and training programs
- Participate in special projects including regulatory inspections, third-party: inquiries, and other duties as assigned
