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Internal Auditor

2 months ago

San Francisco, United States OnHires Full time
Job Summary:

We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with regulatory standards, and providing actionable insights to enhance operational efficiency and security.

Key Responsibilities:
  • Develop and execute risk-based audit plans and programs.
  • Conduct audits of financial, operational, and IT processes within the Crypto and FX domains.
  • Analyze financial statements and data to identify trends, anomalies, and risk areas.
  • Prepare detailed audit reports, presenting findings and recommendations to senior management and stakeholders.
  • Stay updated on new regulations and industry standards affecting the Crypto and FX sectors.
  • Collaborate with management and staff to facilitate effective communication and promote a culture of compliance and continuous improvement.
  • Provide advisory services on internal controls and risk management to various departments.
Requirements:
  • Certified Internal Auditor (CIA) required.
  • Minimum of 3 years of relevant audit experience, preferably within the Crypto, FX, or financial services industry.
  • Proven experience with risk-based auditing methodologies and frameworks.
  • Fluency in English or Russian, or both, will be a huge plus.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in audit software and tools, as well as Microsoft Office Suite.
  • High level of integrity, attention to detail, and commitment to excellence.
Perks and Benefits:
  • Reliability, guaranteed bonuses (13th salary for those who have worked a year or more).
  • Development: Gaining valuable experience in a team of professionals in a company that leads the industry.
  • The ability to grow both within the department and horizontally in other areas.
  • Working with highly loaded trading systems, the continuous growth of expertise through training within the department.
  • Corporate parties – events to socialize with our dynamic multicultural team.
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