Senior Manager, Internal Audit
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Job Description
Senior Manager of Internal Audit leading internal audit program for Circle National Trust. Ensuring compliance with OCC regulations and overseeing fiduciary audits and internal controls.
Responsibilities:
- Lead Circle National Trust’s internal audit program, ensuring the execution of all fiduciary and bank-related audits.
- Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations, and technology risk areas.
- Act as a strategic partner to Circle National Trust’s senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights.
- Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements.
- Play an integral role in Circle National Trust’s annual risk assessments, identifying potential areas of exposure and improvement.
- Support Circle Internet Financial’s overall internal audit program and key operational audits, as needed.
Requirements:
- 10+ years of progressive experience in auditing public companies, financial institutions and OCC-related bank examinations.
- 3+ years in a leadership capacity managing teams of auditors.
- CPA preferred; CIA or CISA a plus.
- Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements.
- Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls.
- Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.
- Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.
- Experience in financial services, fintech, payments, or high-growth technology companies preferred.
- High integrity and the ability to handle sensitive information with discretion.
Benefits:
- Health insurance
- 401(k) matching
- Flexible working arrangements
- Professional development opportunities
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