Senior Director of Internal Audit

3 days ago


San Francisco, California, United States Ripple Full time
About the Role

Ripple is 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 leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.

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 audits, identify key risks and controls, and draft workpapers.
  • Communicate audit findings and recommendations to senior management and stakeholders.
  • Collaborate with external auditors and regulatory bodies to support examination efforts.
  • Drive improvement efforts in efficiency and productivity of the audit process.
Requirements
  • 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 Sarbanes-Oxley.
  • Working knowledge of IT/IS concepts, such as logical access management and cybersecurity.
About Ripple

Ripple is a fast-paced start-up environment with experienced industry leaders. We offer a learning environment where you can dive deep into the latest technologies and make an impact. Our company culture values diversity, equity, and inclusion, and we provide a competitive salary, bonuses, and equity.

We offer a range of benefits, including competitive benefits that cover physical and mental healthcare, retirement, family forming, and family support. We also provide generous vacation policy, R&R days, and wellness reimbursement.

Ripple is an Equal Opportunity Employer and is committed to building a diverse and inclusive team.



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