Internal Auditor

1 month 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 а year +). 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. #J-18808-Ljbffr


  • Internal Auditor

    4 days 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...

  • Internal Auditor

    4 days 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...

  • Internal Auditor

    3 days ago


    San Diego, California, United States University of the Virgin Islands Full time

    Job DescriptionJob Title: Internal AuditorJob Summary:The University of the Virgin Islands is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing professional internal auditing in the areas of risk management, control, and governance. You will assess the adequacy of internal controls...


  • San Diego, United States Axos Financial, Inc. Full time

    Unlock a world of diverse opportunities as an Internal Auditor in the dynamic banking industry! As a staff auditor at Axos, you will go through the best IA training (and bank training generally) in CA, get hands-on experience and develop an in-depth Internal Auditor, Auditor, Internal, Audit, Senior

  • Lead Internal Auditor

    2 weeks ago


    San Francisco, California, United States Pager Full time

    About the RolePagerDuty is at the forefront of enabling teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a talented Senior Internal Auditor to play a pivotal role in enhancing our internal processes related to Finance and IT.Key Responsibilities:Assist the internal audit team in refining and executing...

  • Internal Auditor

    14 hours ago


    San Francisco, California, United States OnHires Full time

    Job Summary:We are seeking a highly skilled and experienced Financial Risk Specialist to join our team at OnHires. As a leading provider of cryptocurrency and foreign exchange solutions, we require a meticulous and detail-oriented individual to conduct comprehensive audits, analyze financial data, and ensure compliance with regulatory standards.Key...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our financial and IT controls, identifying areas for improvement, and implementing process enhancements.Key ResponsibilitiesFinancial and IT Controls: Support the...


  • San Francisco, United States New York State Insurance Fund Full time

    The role SoFi is seeking an Internal Auditor Manager to join SoFis Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. You will be conducting audits and reviews of various areas related to SoFi Bank N.A. and SoFi Technologies Inc. This is a hands-on audit role with responsibilities of...

  • ESG Internal Auditor

    3 weeks ago


    San Francisco, United States Essex Property Trust Full time

    JOB SUMMARY: This individual’s primary responsibility will be ESG. They will also have responsibility for performing audits of corporate and property functions, Sarbanes-Oxley 404 audits, and provide external audit support. They will assist the head of the department by acting in a consulting/advisory role to stakeholders on process matters that impact the...


  • San Francisco, United States Cloudflare, Inc. Full time

    At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...

  • ESG Internal Auditor

    3 weeks ago


    San Francisco, United States Essex Property Trust Full time

    JOB SUMMARY: This individuals primary responsibility will be ESG. They will also have responsibility for performing audits of corporate and property functions, Sarbanes-Oxley 404 audits, and provide external audit support. They will assist the head of the department by acting in a consulting/advisory role to stakeholders on process matters that impact the...


  • San Francisco, California, United States Johnson Controls International Full time

    About the RoleWe are seeking a highly skilled Lead Internal Auditor to join our team at Johnson Controls International. As a key member of our Internal Audit department, you will be responsible for planning, supervising, and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business...


  • San Diego, United States Blue Shield of CA Full time

    Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial, operational, and integrated audits and...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview:The New York State Insurance Fund is looking for a Senior Internal Auditor to join our Internal Audit team, reporting directly to the Senior Director of Internal Audit overseeing our audit portfolio.This is a pivotal role that involves conducting comprehensive audits and evaluations across various sectors related to our organization. You...


  • San Francisco, United States Pager Full time

    PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing...


  • San Francisco, United States Pager Full time

    PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud. Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing...


  • San Francisco, California, United States Mercury Full time

    About the RoleMercury is seeking a highly skilled Senior Internal Auditor to join our team in the execution of our audit plan. As a key member of our Internal Audit function, you will drive audits internally within Mercury and support audits conducted by external partners and third parties.Key ResponsibilitiesRisk Assessment and Audit Planning: Assist in...


  • San Francisco, California, United States Pager Full time

    PagerDuty is at the forefront of enabling teams to perform essential tasks that propel business success through the PagerDuty Operations Cloud.We are looking for a Senior Internal Auditor who is adept in evaluating processes, risks, and controls. This role requires a proactive approach to applying innovative technologies and auditing techniques to enhance...

  • Lead Internal Auditor

    2 weeks ago


    San Francisco, California, United States Pager Full time

    PagerDuty empowers diverse teams to drive essential work that propels business growth through the PagerDuty Operations Cloud.Are you eager to make a substantial impact through pivotal work and tackle new challenges for our internal Finance and IT stakeholders? As a frontrunner in digital transformation, PagerDuty is thrilled to expand our presence in the...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is at the forefront of empowering diverse teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a dedicated and experienced Senior Internal Auditor to play a pivotal role in enhancing our internal Finance and IT processes.This position is ideal for individuals eager to make a...