Senior Analyst
Technology Internal Audit
Confirmed live in the last 24 hours
Circle

1,001-5,000 employees

Platform for businesses to accept payments and send payouts
Company Overview
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.
Financial Services
Crypto & Web3

Company Stage

Seed

Total Funding

$1.2B

Founded

2013

Headquarters

,

Growth & Insights
Headcount

6 month growth

3%

1 year growth

25%

2 year growth

101%
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Blockchain
CategoriesNew
Auditing
Financial Analysis
Financial Controller
Accounting
Requirements
  • 4+ years of auditing experience
  • Strong understanding of audit principles, practices, and methodologies
  • Understanding of blockchain technology, crypto currency and cloud native environments
  • Ability to work independently and prioritize workloads
  • High integrity and ability to handle confidential information
  • Proven ability to work cross functionally
  • CISA, CISSP 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 technology compliance, systems and operational audits
  • Interpreting results of testing performed, identifying controls weaknesses and their root causes while making value-added recommendations
  • 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