Internal Audit Senior Manager, Crypto

The role

This person will execute audits within Operations, Compliance, and Technology for the crypto business. They will support audit leadership in risk assessments and coordinate end-to-end audit procedures.

What you will do

• Execute audits within Operations, Compliance, and Technology for the crypto business
• Support Audit leadership in conducting risk assessments and crafting the audit plan
• Own Internal Audit objectives that align with company goals and audit strategy
• Coordinate end-to-end audit procedures including testing, report writing, and issue validation
• Present audit ratings and recommendations to senior management, C-suite, and Audit Committee
• Develop and maintain relationships with senior leaders and risk partners
• Improve the Audit practice by developing frameworks, metrics, and training programs
• Participate in special projects including regulatory inspections and third-party inquiries

Required qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering
• 10+ years of experience in compliance or operations within a large, fast-growing financial services company
• Strong project management and leadership skills
• 7+ years of expertise in financial services, including technology auditing
• Risk management, regulatory, and compliance experience across cryptocurrency, banking, trading, and money services/payments
• Experience evaluating processes and controls within a crypto exchange, market maker, custody provider, broker-dealer, or similar financial institution
• Strong track record of executive reporting and presenting to C-suite leadership, Company Boards, and Regulators
• Excellent interpersonal, organizational, and communication skills
• Strong attention to detail
• Strong analytical skills and sound judgment
• Ability to manage competing priorities in a fast-paced environment

Nice to have

• CIA, CISA, or cryptocurrency-related certifications

Benefits

• Performance driven compensation with multipliers for outsized impact
• Bonus programs
• Equity ownership
• 401(k) matching
• 100% paid health insurance for employees
• 90% coverage for dependents
• Access to the Robinhood Employee Fund
• Access to AI tools and continuous AI skill-building
• Lifestyle wallet for wellness, learning, and more
• Employer-paid life and disability insurance
• Fertility benefits
• Mental health benefits

About the company

Robinhood's Internal Audit team provides independent, objective, and timely assurance on the effectiveness of governance, risk management, and internal controls. RHM is the parent company of Robinhood's lines of business, including Brokerage, Crypto, and Cash services.