Internal Audit Senior Manager

Who you are

• 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

What the job involves

• RHM is the parent company of Robinhood's lines of business, including Brokerage, Crypto, and Cash services. We're looking for a Senior Manager, Crypto Operations to join the Internal Audit team and help us build a best-in-class audit practice for one of the most dynamic areas of our business
• Execute audits within Operations, Compliance, and Technology for our 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