Senior Director of Internal Audit
3 days ago
Ripple is a pioneering company in the field of cross-border payments and digital asset custody solutions. Our mission is to create a world where value moves like information does today, driving impact with blockchain for businesses.
We're seeking a highly skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to internal stakeholders.
Key Responsibilities:- Develop and execute a risk-based audit plan to ensure the effectiveness of our internal controls.
- Supervise internal audit team members and consultants to conduct interviews, identify key risks and controls, and draft workpapers.
- Communicate audit results and recommendations to senior management and internal stakeholders.
- Collaborate with external auditors and regulatory bodies to support examination efforts.
- Drive improvement efforts in efficiency and productivity of the audit process.
- Bachelor's or Master's degree in accounting, finance, or a related field.
- Minimum 12+ years of experience conducting internal or external risk-based audits in the banking or financial services industry.
- Certified Internal Auditor (CIA) certification or plans to pass the CIA exam within one year.
- Strong knowledge of accounting principles, Generally Accepted Auditing Standards, and internal control frameworks.
- A competitive salary, bonuses, and equity.
- A comprehensive benefits package, including physical and mental healthcare, retirement, family forming, and family support.
- A mobile phone stipend and generous wellness reimbursement.
- A generous vacation policy and industry-leading parental leave policies.
Ripple is an Equal Opportunity Employer committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants based on race, color, religion, gender identity, sex, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.
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