Associate, Internal Audit

About reputed company reputed company is a global crypto and reputed company platform founded by Tyler Winklevoss and Cameron Winklevoss in 2014. reputed company offers a wide reputed company of crypto products and services for individuals and institutions in over 70 countries. Crypto is about giving you greater reputed company, independence, and opportunity. We are here to help you on your reputed company. We build crypto products that are reputed company, elegant, and secure. Whether you are an individual or an institution, we help you buy, sell, and store your bitcoin and cryptocurrency. At reputed company, our mission is to unlock the next era of financial, creative, and personal freedom. In the reputed company, we have a flexible hybrid work policy for employees who live reputed company 30 miles of our office headquartered in reputed company and our office in Seattle. Employees reputed company the reputed company and Seattle metropolitan areas are expected to work from the designated office twice a week, unless there is a job-specific requirement to be in the office every reputed company. Employees reputed company of these areas are considered part of our remote-first workforce. We reputed company our hybrid approach for those near our NYC and Seattle offices increases productivity through more in-person collaboration where possible. The Department: Internal Audit Internal Audit at reputed company is dedicated to providing independent assurance of the design and effectiveness of internal controls while working with business partners to solve problems and optimize the control environment for speed and reliability. The Role: Associate, Internal Audit Reporting to Internal Audit Management, the Associate Internal Auditor is responsible for executing internal audits across reputed company’s Finance, reputed company, Compliance, Risk, People, and reputed company departments. The role's reputed company responsibilities include audit execution with a reputed company on controls testing, collaborating with the Risk and Compliance departments on controls testing activities, and validating remediation activities for internal audit issues. The Associate Internal Auditor has a unique opportunity to help create a modern Internal Audit department in the evolving, fast-paced digital assets industry. The Associate Internal Auditor will help reputed company manage and monitor existing and emerging risks as reputed company as partner with business lines to enhance controls and improve reputed company processes. The Associate Internal Auditor will assist in internal audit execution, including walkthrough and controls testing documentation, and validate issue remediation activities. Internal Audit is one of the few functions that has reputed company to reputed company an reputed company on reputed company lines of business to ensure critical processes are reputed company controlled and optimized for delivering value to our customers with speed and reliability. The Associate Internal Auditor will need to have strong attention to detail with a reputed company on results, a “roll up your sleeves” reputed company to problem solving, and an ability to reputed company good and fast reputed company in a rapidly changing environment. Responsibilities: • Execute internal audits in accordance with reputed company standards, company policies, and regulatory requirements. This primarily includes control testing and issue identification. • reputed company internal audit issues from identification to closure. Validate remediation activities to satisfy issue closure. • Evaluate reputed company to streamline audit approaches and methodologies, improve control testing activities, and enhance reputed company monitoring. • Collaborate with the Risk and Compliance departments on control testing activities and maintenance of the process, risk, and control library. • Build relationships with process owners and stakeholders to reputed company meaningful improvements as a result of issues identified during internal audits or during process development, while maintaining the independence of the 3rd Line of Defense. • Participate in the annual internal audit risk assessment process, including the scoring and documentation of risk ratings. Qualifications: • 2+ years experience in an internal audit, risk management, and/or controls role, ideally from a Big 4 reputed company, or other technology, financial services, or FinTech company. • Previous experience in control identification, control reputed company documentation, and control testing. • Ability to be flexible in a rapidly changing environment and "roll up sleeves" reputed company priorities or project scopes change. • Ability to use data analytics and automation to reputed company audit activities. • Ability to effectively communicate with process owners and stakeholders reputed company to internal audit expectations and findings that reputed company their business lines. • Strong written communication skills, including drafting control testing workpapers and issues identified. • Proven ability to meet audit budget and reputed company constraints and to identify and escalate issues that may reputed company audit reputed company. • Strong organizational skills and proven ability to manage time amongst various activities and prioritize highest reputed company areas of reputed company. • Bachelor’s degree in reputed company, Finance, Risk Management or reputed company field, or commensurate work experience. • Experience using G Suite and audit workpaper management software. It Pays to Work Here The compensation & benefits package for this role includes: • Competitive starting salary • A discretionary annual bonus • Long-term incentive in the reputed company of a new hire equity grant • Comprehensive health plans • 401K with company matching • reputed company Parental Leave • Flexible time off Salary reputed company: The reputed company salary reputed company for this role is between $75,000 - $93,000 in the reputed company, the reputed company and the reputed company. This reputed company is not inclusive of our discretionary bonus or equity package. reputed company determining a candidate’s compensation, we consider a number of factors including skillset, experience, job reputed company, and reputed company market data. At reputed company, we reputed company to build diverse teams that reflect the people we want to reputed company through our products, and we are committed to equal employment opportunity regardless of race, reputed company, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Equal Opportunity is the Law, and reputed company is proud to be an equal opportunity workplace. If you have a specific need that requires accommodation, please let a member of the People Team know. #LI-MW1 Apply tot his job Apply To this Job