# Internal Audit Senior Manager, Crypto

**Company**: Robinhood
**Location**: Menlo Park, CA; New York, NY, CA; NY
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $170,000-$200,000 USD
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/robinhood/jobs/8250286?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f775cc8f-aea

## Description

Join Robinhood's Internal Audit team as a Senior Manager, Crypto, and help build a best-in-class audit practice for their crypto business.

The Internal Audit team provides independent, objective, and timely assurance on the effectiveness of Robinhood's governance, risk management, and internal controls.

Responsibilities:

- Execute audits within Operations, Compliance, and Technology for the crypto business as outlined in the Internal Audit Plan

- Support Audit leadership in conducting risk assessments, crafting the audit plan, and shaping the strategic direction of the Internal Audit program

- Own Internal Audit objectives that align with company goals and audit strategy

- Coordinate end-to-end audit procedures, including hands-on testing, report writing, issue validation, and oversight of team members and third-party providers supporting audit activities

- Present audit ratings and recommendations to senior management, C-suite members, management boards, and the parent company Audit Committee

- Develop and maintain relationships with senior leaders and risk partners, sharing insights on industry standards, audit regulations, regulatory requirements, and global implications

- Continuously improve the Audit practice by developing frameworks, metrics, procedures, partnerships, communications, and training programs

- Participate in special projects including regulatory inspections, third-party inquiries, and other duties as assigned

Requirements:

- 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, with 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 with strong attention to detail

- Strong analytical skills and sound judgment when evaluating complex business issues

- Ability to manage competing priorities and deliver in a fast-paced environment

- CIA, CISA, or cryptocurrency-related certifications preferred

Benefits:

- Challenging, high-impact work to grow your career

- Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching

- Top-tier benefits to fuel your work, including 100% paid health insurance for employees with 90% coverage for dependents

- Access to the Robinhood Employee Fund that gives eligible US employees the opportunity to invest in a private employee fund that provides exposure to Robinhood Ventures funds

- Access to the best AI tools on the market and continuous AI skill-building for every employee, technical or not

- Lifestyle wallet , a highly flexible benefits spending account for wellness, learning, and more

- Employer-paid life and disability insurance, fertility benefits, and mental health benefits

- Time off to recharge including company holidays, paid time off, sick time, parental leave, and more!

- Exceptional office experience with catered meals, events, and comfortable workspaces

Base Pay Range: $170,000-$200,000 USD

## Skills

### Required
- Accounting
- Finance
- Computer Science
- Information Systems
- Data Science
- Computer Engineering
- Risk Management
- Regulatory Compliance
- Cryptocurrency

### Nice to have
- CIA
- CISA
- cryptocurrency-related certifications

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/robinhood/jobs/8250286?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)