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Internal Audit Professional Practices Manager
2 months ago
About Circle:
Circle operates at the forefront of financial technology, pioneering a new era of digital currency where value can traverse the globe with unprecedented speed and cost-effectiveness. Our innovative infrastructure, including USDC, a blockchain-based dollar, empowers businesses and developers to leverage transformative financial solutions that promote global economic growth and inclusivity.
Role Overview:
We are seeking a seasoned Internal Audit Professional Practices Manager to elevate and refine our internal audit capabilities. This position will focus on enhancing the quality, efficiency, and overall effectiveness of our internal audit processes by adopting and implementing industry-leading practices and methodologies.
Key Responsibilities:
- Methodology Development: Create and maintain a robust internal audit methodology that aligns with industry standards.
- Quality Assurance: Oversee the internal audit quality assurance program, conducting regular assessments to ensure excellence in audit engagements.
- Reporting: Develop clear reporting templates and enhance the communication of audit findings to stakeholders.
- Stakeholder Engagement: Collaborate with senior management and external auditors to promote the value of internal audit within the organization.
Core Values:
- Multistakeholder: Commitment to our customers, shareholders, and communities.
- Mindful: Focus on respectful communication and attention to detail.
- Driven by Excellence: Relentless pursuit of quality and customer success.
- High Integrity: Commitment to ethical standards and open communication.
Qualifications:
- Bachelor's degree in accounting, finance, or a related discipline; advanced degrees or certifications (e.g., CIA, CPA) are preferred.
- At least 10 years of experience in internal audit, emphasizing professional practices and methodologies.
- Deep understanding of internal audit standards and frameworks.
- Proficient in audit principles, including risk assessment and documentation.
- Strong communication skills and ability to work cross-functionally.
- Familiarity with blockchain technology and related tools is advantageous.
Additional Information:
This position offers competitive compensation, including equity and comprehensive benefits. Circle is dedicated to fostering an inclusive financial future and values diversity in our workforce.
