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Full-Time

Manager – Internal Audit

Practices

Confirmed live in the last 24 hours

Circle

Circle

1,001-5,000 employees

Provides regulated digital currency USDC

Consulting
Hardware
Fintech
Crypto & Web3
Financial Services

Compensation Overview

$137.5k - $180kAnnually

+ Bonus + Equity + Benefits

Expert

Remote in USA

Category
Auditing
Accounting
Required Skills
Blockchain
Data Analysis
Requirements
  • Bachelor's degree in accounting, finance, or a related field. A Master's degree or professional certification (e.g., CIA, CPA) is preferred.
  • Minimum of 10 years of experience in internal audit, with a focus on professional practices and methodologies (experience working in a rapid growth, financial services, payments or technology company is a plus)
  • In-depth knowledge of internal audit standards, frameworks (e.g., COSO, IIA), and best practices
  • Strong understanding of audit principles, practices, and methodologies including risk assessment, audit documentation, IT General Controls and SOX requirements
  • Ability to work independently and prioritize workloads of varying complexities with limited oversight while ensuring deadlines are consistently met
  • Strong communication and interpersonal skills with proven ability to work cross functionally and adapt to change
  • High integrity and ability to handle confidential information
  • Basic understanding of blockchain technology and crypto currency
  • Experience/familiarity with AuditBoard, Slack, Apple MacOS and GSuite appreciated
Responsibilities
  • Evolve and maintain a comprehensive internal audit methodology
  • Ensure alignment of internal audit practices with professional and industry best practices
  • Lead annual review and update of methodologies to reflect emerging best practices and industry trends
  • Foster a culture of continuous improvement and innovation within the internal audit function, encouraging the use of technology and data analytics to enhance audit effectiveness and efficiency
  • Develop and oversee the internal audit quality assurance and improvement program
  • Conduct periodic internal assessments of audit engagements and the overall audit function
  • Coordinate external quality assessments, as required
  • Develop and deliver training programs to enhance the skills and knowledge of audit staff, ensuring their proficiency in audit methodologies and techniques
  • Develop standardized reporting templates and guidelines
  • Enhance the clarity and impact of audit reports and presentations
  • Enhance key performance indicators (KPIs) for the internal audit function
  • Collaborate with senior management external auditors
  • Represent the internal audit function in cross-functional initiatives and projects
  • Promote the value of internal audit throughout the organization

Circle offers USDC, a regulated digital currency that enables near-instant, near-zero cost settlements and fully programmable capabilities, facilitating over $1.4 trillion in transactions. The main technologies/methods used include public blockchains for payments and financial applications.

Company Stage

Seed

Total Funding

$1.2B

Headquarters

Boston, Massachusetts

Founded

2013

Growth & Insights
Headcount

6 month growth

-2%

1 year growth

-1%

2 year growth

6%
Simplify Jobs

Simplify's Take

What believers are saying

  • Achieving MiCA compliance and an EMI license from France positions Circle for significant growth and acceptance in the European market.
  • The partnership with Chainlink could drive institutional adoption of stablecoins, opening new revenue streams and enhancing Circle's market position.
  • Circle's focus on regulatory compliance and strategic partnerships may attract more developers and financial institutions to its platform, fostering innovation and expansion.

What critics are saying

  • Regulatory changes and compliance costs in different jurisdictions could impact Circle's operational efficiency and profitability.
  • The competitive landscape of stablecoins is intense, with major players like Tether and Binance USD posing significant challenges.

What makes Circle unique

  • Circle's compliance with the EU's MiCA regulations and attainment of an EMI license from France sets it apart as a leader in regulatory adherence within the stablecoin market.
  • The strategic partnership with Chainlink to expand stablecoin utility for institutions highlights Circle's commitment to integrating stablecoins into mainstream financial systems.
  • Circle's dual offering of USDC and EURC stablecoins provides a diversified approach to stablecoin issuance, catering to both USD and Euro markets.

Benefits

Paid time off - We offer flexible paid time off — take what you need as long as it works with you and your team, and all Circle employees get mobile phone and home office reimbursements.

Health coverage - No matter where you live, we offer a market competitive suite of benefits. Enroll in health, dental, vision, disability, and life insurances, and Circle covers some or all of the premiums.

Invested in your future - All U.S. full-time and part-time employees enjoy 401(k) and pensions (with 4% company match if you contribute 5% or more), and share Circle’s success via company equity awards.

Learning & development - Your individual growth and development is important to us and we provide the resources to help you grow your career while at Circle.