Full-Time

Senior Analyst

Technology Internal Audit

Confirmed live in the last 24 hours

Circle

Circle

1,001-5,000 employees

Provides regulated digital currency USDC

Financial Services
Crypto & Web3

Senior

Remote in USA

Requirements
  • 4+ years of auditing experience
  • Strong understanding of audit principles, practices, and methodologies
  • Understanding of blockchain technology, cryptocurrency, and cloud-native environments
  • Ability to work independently and prioritize workloads with limited oversight
  • High integrity and ability to handle confidential information
  • Proven ability to work cross-functionally and adapt to change
  • 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
  • Completing risk-based assurance activities focused on technology compliance, systems, and operational audits
  • Interpreting results of testing performed and identifying control weaknesses
  • Critically evaluating the current set of in-scope controls and recommending ways to rationalize and optimize controls through automation
  • Effectively presenting and discussing audit results with stakeholders
  • Collaborating with management to develop action plans for efficiency and risk reduction
  • Tracking and reporting on status of corrective actions to senior management
  • Maintaining strong working relationships with various departments
  • Reviewing internal control design, implementation, risk assessment, and scoping processes
  • Serving as a resource for implementing controls within existing processes
  • Performing other tasks and projects as assigned in support of internal audit team
  • Developing technical and analytical skills to understand operational processes and propose solutions

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

null, null

Founded

2013

Growth & Insights
Headcount

6 month growth

2%

1 year growth

16%

2 year growth

79%

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.