Internal Audit Manager
9.0/10
Ripple
$132,000 – $165,000 USD
Office / on-site
mid
about 2 hours ago
cryptofintechweb3internal auditrisk managementregulatory compliancedata analyticsstakeholder managementaudit technologiesAI
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Description
What you'll do
- •Serve as Audit-in-Charge on complex, high-impact engagements across the Company’s governance, risk management, and internal control environment.
- •Lead audits across corporate functions such as Finance, Operations, Compliance, Legal, and Product.
- •Deliver independent assurance and advisory insights while developing strong connections with business leaders.
- •Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting.
- •Identify and articulate audit findings, and lead discussions with management to align on practical remediation actions.
- •Act as a trusted advisor to business collaborators, providing insights on emerging risks and regulatory changes.
- •Drive continuous improvement in audit processes by leveraging data analytics, automation, and technology.
- •Maintain continuous awareness of regulatory developments in digital assets, payments, and financial services.
Requirements
- •6+ years of experience in internal audit, risk management, or related fields, preferably within fintech, payments, crypto, or financial services.
- •Bachelor’s degree required.
- •CIA, CAMS, or equivalent certification is a plus.
- •Strong expertise in internal audit methodology, risk and control frameworks (e.g., COSO, IIA Standards), and regulatory compliance.
- •Familiarity with relevant regulatory frameworks (e.g., NYDFS, FCA, MAS, DFSA, AML/BSA) is preferred.
- •Proven ability to lead complex audit engagements and manage competing priorities.
- •Strong stakeholder management skills, with experience engaging senior leaders.
- •Excellent written and verbal communication skills.
- •Demonstrated problem-solving, negotiation, and conflict resolution skills.
- •Familiarity with data analytics, AI, and emerging audit technologies.
- •Interest in or experience with the crypto industry is highly valued.
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