Internal Audit Professional Practices Manager
2 weeks ago
About Circle:
Circle is a pioneering financial technology firm positioned at the forefront of the evolving digital economy, where value can be transferred globally, swiftly, and at a lower cost compared to traditional settlement systems. This innovative layer of the internet unlocks unprecedented opportunities for transactions, commerce, and markets, contributing to global economic growth and inclusivity. Our infrastructure, including USDC, a blockchain-based dollar, empowers businesses, institutions, and developers to leverage these advancements and seize this pivotal moment in the evolution of finance and technology.
Role Overview:
Circle is dedicated to transparency and reliability in all aspects of our operations. As we expand, we are establishing a presence in some of the world's most robust jurisdictions. Our success is driven by speed and efficiency, and our employees embody our core values: Multistakeholder, Mindfulness, Driven by Excellence, and High Integrity. We foster a dynamic and diverse remote work environment where innovation is encouraged, and every team member plays a vital role.
Key Responsibilities:
We are seeking a seasoned Internal Audit Professional Practices Manager to enhance and develop the internal audit function at Circle. This position will focus on improving the quality, efficiency, and effectiveness of our internal audit operations by implementing and evolving best practices and methodologies, ensuring their integration into audit execution. The role will involve close collaboration with senior leadership and will include reporting on the ongoing progress of internal audit initiatives and objectives.
Core Functions:
- Methodology Development: Create and maintain a comprehensive internal audit methodology that aligns with industry standards and best practices.
- Quality Assurance: Oversee the internal audit quality assurance program, conducting regular assessments of audit engagements and the overall audit function.
- Reporting: Develop standardized reporting templates and enhance the clarity and impact of audit reports.
- Stakeholder Engagement: Collaborate with senior management and external auditors, representing the internal audit function in cross-functional projects.
Qualifications:
- Bachelor's degree in accounting, finance, or a related discipline; a Master's degree or professional certification (e.g., CIA, CPA) is preferred.
- At least 10 years of experience in internal audit, emphasizing professional practices and methodologies.
- Thorough understanding of internal audit standards and frameworks.
- Proficient in audit principles, practices, and methodologies, including risk assessment and audit documentation.
- Strong communication skills and the ability to work collaboratively across functions.
- High integrity and the capacity to manage confidential information.
- Basic knowledge of blockchain technology and cryptocurrency is advantageous.
Additional Information:
This position is eligible for day-one PERM sponsorship for qualified candidates.
Circle is committed to fostering an inclusive financial future, with transparency at our core. We consider various factors when determining compensation ranges and total compensation packages.
Base Pay Range: $137,500 - $180,000, including equity and benefits.
We are an equal opportunity employer and value diversity at Circle.
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