Internal Audit Senior Associate - Crypto
Skills
- Experience in financial services industry and technology auditing
- Compliance and operations knowledge
- Ability to evaluate design and effectiveness of controls in crypto and financial institutions
- Strong attention to detail and quality focus
- Effective communication skills
- Self-starter with initiative and ability to work independently
- Adaptability to fast-paced and ambiguous environments
- Proficiency with SQL, Looker, and Python for data management and analysis
Responsibilities
- Support execution of audits in Operations, Compliance, and Technology related to Crypto business as per Internal Audit plan
- Conduct audit procedures including walkthroughs, control testing, and substantive testing
- Prepare documentation such as flowcharts, narratives, risk & control matrices, and audit findings reports
- Evaluate adequacy and efficiency of policies, procedures, systems, and internal controls
- Build collaborative relationships with business and cross-functional partners
- Interact with business teams to understand processes and recommend improvements
- Collaborate with Internal Audit team to meet departmental goals
Education
- Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering
Benefits
- Market competitive and pay equity-focused compensation
- 100% paid health insurance for employees, 90% coverage for dependents
- Annual wellness and development lifestyle wallet
- Family forming and fertility benefits
- Dedicated mental health support
- Generous time off including holidays, sick leave, parental leave
- Lively office environment with catered meals and commuter benefits
Average salary estimate
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