Operational Senior Audit Manager, US

Who We Are

About the Opportunity

What You’ll Be Doing

• Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities.
• Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies.
• Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls.
• Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies.
• Prepare clear, concise audit reports and present findings to senior leadership and business owners.
• Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
• Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.
• Provide coaching and guidance on the professional development of the internal audit team.

What We Look For In You

• Bachelor's degree in Business, Accounting, or a related field; a master's degree and professional certification (e.g., CPA, CIA) will be preferred.
• Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors.
• Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations.
• In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks.
• Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization and facilitate issue remediation.
• Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.
• Proficiency in using audit and data analysis tools (Workiva experience is a plus).
• Ability to work in a global context and coordinate with international teams.
• High level of integrity, professionalism, and ethical behaviour.

Perks & Benefits

• The position is hybrid, so you'll need to be in the office 3 days a week
• Competitive total compensation package
• L&D programs and Education subsidy for employees' growth and development
• Various team building programs and company events
• Wellness and meal allowances 
• Comprehensive healthcare schemes for employees and dependants
• More that we love to tell you along the process!