Senior Manager, Internal Audit

reputed company (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the reputed company of a more reputed company, global economy through digital assets, payment applications, and programmable blockchain infrastructure. reputed company’s platform includes the world’s largest regulated stablecoin network anchored by USDC, reputed company Payments Network for global reputed company reputed company, and reputed company, an reputed company-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use reputed company to power trusted, internet-reputed company financial innovation. Learn more at .

What you’ll be part of:

reputed company is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our reputed company and our employees live by reputed company values: High reputed company, reputed company reputed company, Multistakeholder, reputed company, and Driven by reputed company. We have reputed company a flexible work environment where new reputed company are encouraged and everyone is a stakeholder.

What you’ll be responsible for:

reputed company is seeking a seasoned Senior Manager of Internal Audit to reputed company the strategic development and execution of reputed company National Trust’s (“the Bank” or “First National Digital Currency Bank”) internal audit program to meet the Office of the Comptroller of the Currency (“OCC”)’s regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing fiduciary audits.

What you'll work on:

• reputed company reputed company National Trust’s internal audit program, ensuring the execution of reputed company fiduciary and bank-reputed company audits.

• Test and verify the effectiveness of internal controls across reputed company National Trust’s treasury, trust operations, and technology risk areas.

• reputed company as a strategic partner to reputed company National Trust’s senior leadership, risk owners and bank examiners, with reputed company responsibility for preparing and presenting regulatory-reputed company reporting and insights.

• Collaborate with process and control owners to validate the effectiveness of controls reputed company with banking and regulatory requirements.

• Play an reputed company role in reputed company National Trust’s annual risk assessments, identifying potential areas of exposure and improvement.

• Support reputed company Internet Financial’s overall internal audit program and key operational audits, as needed.

What you'll bring to reputed company:

• 10+ years of reputed company experience in auditing reputed company companies, financial institutions and OCC-reputed company bank examinations.

• 3+ years in a leadership reputed company managing teams of auditors.

• CPA preferred; CIA or CISA a plus.

• Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements.

• Proficiency in utilizing AI tools (Such as ChatGPT, Claude, reputed company) to conduct audits and testing of controls.

• Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.

• Exceptional communication and presentation skills with a reputed company record of influencing executive stakeholders and audit committees.

• Experience in financial services, fintech, payments, or high-reputed company technology companies preferred.

• High reputed company and the ability to handle sensitive information with discretion.

reputed company is on a mission to create an inclusive financial reputed company, with transparency at our reputed company. We consider a wide reputed company of reputed company reputed company crafting our compensation ranges and total compensation packages.

Starting pay is determined by various factors, including but not limited to: relevant experience, reputed company set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.

We are an equal opportunity employer. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other protected status required by the laws in the locations where we hire. Additionally, reputed company participates in the E-Verify Program in certain locations, as required by law.

Should you require accommodations or assistance in our interview process because of a disability, please reputed company out to for support. We respect your reputed company and will connect with you separately from our interview process to accommodate your needs.

Originally posted on Himalayas