Description
At Anchorage Digital, we are looking for a Member of Internal Audit to join our Global Internal Audit Team. As a Member of the team, you will participate in internal audits over various areas related to Anchorage's business and IT operations, including compliance program audits. You will apply your audit, financial services, fintech, financial crimes compliance, and data analytics experience to execute high-quality audits.
You will have the opportunity to work under the guidance and mentorship of our experienced Audit Leads, contributing to solving problems and making good judgments when evaluating issues and associated risks. You will also have exposure across business, compliance, and IT operations in a fast-moving digital assets startup environment.
We have created the Factors of Growth & Impact to help Villagers better measure impact and articulate coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions within and outside of the Member of Internal Audit role.
Technical Skills:
- Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision.
- Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits.
- Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure.
- Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets.
- Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders.
Complexity and Impact of Work:
- Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues.
- Exercise good judgment, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions.
- Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions.
- Research industry-related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes, and frameworks.
Organizational Knowledge:
- Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans.
Communication and Influence:
- Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork.
- Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business.
- Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders.
- Contribute actively to team activities and build productive internal and external working relationships.
You may be a fit for this role if you have:
- 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management within the financial services, banking, FinTech, or adjacent industries.
- Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements.
- Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork.
- Ability to take ownership, work independently, and yet still be team-oriented.
- Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives.
- Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members.
- Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances.
- Strong problem-solving skills, have meticulous attention to detail, and produce high-quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement.
Although not a requirement, bonus points if:
- CIA or related certifications, or are in the process of obtaining certification.
- Experience working at or adjacent to a crypto-native company.
- You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system. :)