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Internal Audit Senior Associate, Analytics
2 months ago
About the team + role
The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem.
The Internal Audit team at Robinhood provides governance and oversight for the Company and across its regulated entities. The function also facilitates communication of risk management information between the regulated entities’ RHM leadership, and the Company’s Board of Directors and its Committees, strengthening the Company’s risk management, internal controls, and governance.
Robinhood Markets (RHM) is the parent company of various lines of business, including Brokerage, Crypto, and Cash services. We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood.
It is preferred that this role is located in one of the office locations listed on this job description which will align with our in-office working environment. This position is only eligible for remote work in limited geographies within the US where we do not have physical office locations. Please connect with your recruiter for more information regarding our in-office philosophy and expectations.
What you’ll do
Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadership
Identify, design, and develop data analytics extract routines on various platforms such as Looker, Databricks, Python to support audit activities performed by the Internal Audit team.
Build collaborative and trusting relationships with business, data science and engineering to identify controls framework and processes
Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis
Interact and collaborate with Internal Audit team members in working towards departmental goals.
What you bring
Bachelor’s degree in computer science, information technology, data science, analytics, statistics or other relevant fields of study
5+ years of experience in an internal audit and/or investigations role
3+ years of experience in data management, analysis and reporting using SQL, Looker, Databricks and/or Python
3+ years of experience in data visualization tools (i.e. Looker, Google Data Studio)
Knowledge of financial services industry practices
Strong focus on quality, attention to detail, organizational and project management skills
Strong communication, organizational, interpersonal, and presentation skills.
Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects / initiatives
What we offer
Market competitive and pay equity-focused compensation structure
100% paid health insurance for employees with 90% coverage for dependents
Annual lifestyle wallet for personal wellness, learning and development, and more
Lifetime maximum benefit for family forming and fertility benefits
Dedicated mental health support for employees and eligible dependents
Generous time away including company holidays, paid time off, sick time, parental leave, and more
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits
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