Internal Audit Senior Manager, Crypto

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