Senior Analyst, Technology Internal Audit
Circle Internet Financial
- Austin, IN
- $102,500-137,500 per year
- Permanent
- Full-time
- Assisting with the development, implementation and enhancement of processes and procedures within internal audit frameworks, methodologies and assurance programs.
- Assisting in the completion of risk based assurance activities focused on technology compliance, systems and operational audits to help the company minimize risk and maximize performance, including:
- Preparing for and leading effective client interviews through examination of existing documentation
- Analyzing process documentation to evaluate design effectiveness and efficiency of controls
- Designing and executing fieldwork testing strategy, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented.
- Interpreting results of testing performed, identifying controls weaknesses and their root causes while making value-added recommendations focused on appropriate risk reduction.
- Critically evaluating the current set of in scope controls and recommend ways to rationalize and optimize controls through automation.
- Effectively presenting and discussing the results of audit activities, control weaknesses and enhancement opportunities with stakeholders.
- Collaborating with management to develop appropriate action plans, with focus on efficiency and risk reduction
- Tracking and reporting on status of corrective actions to senior management
- Maintaining strong working relationships with the various departments at the company and work
- effectively cross functionally.
- Reviewing internal control design, implementation, risk assessment and scoping processes to help ensure an adequate review of the Company's overall control environment.
- Serving as a reliable and insightful resource for implementing controls within existing processes in an efficient and effective manner.
- Performing other tasks and projects as assigned in support of internal audit team and corporate
- objectives such as business process improvements, planning and execution of audit projects.
- Demonstrating development of technical and analytical skills to understand operational processes,interpret the associated risks, develop testing approaches, and propose solutions.
- Multistakeholder - you have dedication and commitment to our customers, shareholders, employees and families and local communities.
- Mindful - you seek to be respectful, an active listener and to pay attention to detail.
- Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, that you do not tolerate mediocrity and you work intensely to achieve your goals.
- High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards. You reject manipulation, dishonesty and intolerance.
- 4+ years of auditing experience, combination of public accounting and industry internal audit experience preferred (experience working in a rapid growth, financial services, payments or technology company is a plus).
- Strong understanding of audit principles, practices, and methodologies including risk assessment, audit documentation, IT General Controls and SOX requirements.
- Understanding of blockchain technology, crypto currency and cloud native environments.
- Ability to formulate solutions based on a synthesis of complex information.
- Ability to work independently and prioritize workloads of varying complexities with limited oversight while ensuring deadlines are consistently met.
- High integrity and ability to handle confidential information.
- Proven ability to work cross functionally and adapt to change are extremely important.
- CISA, CISSP or equivalent certification recommended.
- Experience/familiarity with Slack, Apple MacOS and GSuite.
- This position is eligible for day-one PERM sponsorship for qualified candidates.