Anchorage Digital

Trusted institutional partner in crypto and first federally chartered crypto bank

Member of Internal Audit

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 201-500Since 2017H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

17 days ago

Salary

Not specified

No structured requirement data.

Job Description

As a Member of the Global Internal Audit Team, you'll have the opportunity to participate in internal audits over various areas related to Anchorage’s business and IT operations, including compliance program audits. You can apply your audit, financial services, fintech, financial crimes compliance, and data analytics experience to executing high quality audits. Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision. Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits. Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure. Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets. Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders. Assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues. Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions. Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks. Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans. Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork. Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders. Contribute actively to team activities and build productive internal and external working relationships.

Job Requirements

  • Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements.
  • Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork.
  • Ability to take ownership, work independently, and yet still be team-oriented.
  • Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives.
  • Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members.
  • Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances.
  • Strong problem-solving skills, have meticulous attention to detail, and produce high quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement.
  • CIA or related certifications, or are in the process of obtaining certification (bonus points).
  • Experience working at or adjacent to a crypto-native company (bonus points).
  • You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system (bonus points).

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