Full-Time

Senior Analyst

Circle

Circle

1,001-5,000 employees

Platform for businesses to accept payments and send payouts

Crypto & Web3
Financial Services

$102,500 - $137,500

Bonus, Equity

Senior

Remote in USA

Required Skills
Blockchain
Requirements
  • 4+ years of auditing experience
  • Strong understanding of audit principles, practices, and methodologies including risk assessment, audit documentation, and SOX requirements
  • Understanding of blockchain technology and crypto currency recommended
  • Ability to work independently and prioritize workloads of varying complexities with limited oversight while ensuring deadlines are consistently met
  • High integrity and ability to handle confidential information
  • Proven ability to work cross functionally and adapt to change are extremely important
  • CIA or equivalent certification recommended
  • Experience/familiarity with Slack, Apple MacOS and GSuite
Responsibilities
  • Assisting with the development, implementation and enhancement of processes and procedures within internal audit frameworks, methodologies and assurance programs
  • Assisting in the completion of risk based assurance activities focused on compliance and operational audits to help the company minimize risk and maximize performance
  • Preparing for and leading effective client interviews through examination of existing documentation
  • Analyzing process documentation to evaluate design effectiveness and efficiency of controls
  • Designing and executing fieldwork testing strategy, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented
  • Interpreting results of testing performed, identifying controls weaknesses and their root causes while making value-added recommendations focused on appropriate risk reduction
  • Critically evaluating the current set of in scope controls and recommend ways to rationalize and optimize controls through automation
  • Effectively presenting and discussing the results of audit activities, control weaknesses and enhancement opportunities with stakeholders
  • Collaborating with management to develop appropriate action plans, with focus on efficiency and risk reduction
  • Tracking and reporting on status of corrective actions to senior management
  • Maintaining strong working relationships with the various departments at the company and work effectively cross functionally
  • Reviewing internal control design, implementation, risk assessment and scoping processes to help ensure an adequate review of the Company's overall control environment
  • Serving as a reliable and insightful resource for implementing controls within existing processes in an efficient and effective manner
  • Performing other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of audit projects
  • Demonstrating development of technical and analytical skills to understand operational processes, interpret the associated risks, develop testing approaches, and propose solutions

Circle's mission is to raise global economic prosperity through programmable internet commerce. The company is a global financial technology firm that’s at the center of digital currency innovation and open financial infrastructure.

Company Stage

Seed

Total Funding

$1.2B

Headquarters

,

Founded

2013

Growth & Insights
Headcount

6 month growth

3%

1 year growth

24%

2 year growth

100%

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.