Member of Internal Audit

At reputed company, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. reputed company is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading reputed company infrastructure. Home to reputed company Bank N.A., the first federally chartered crypto bank in the U.S., reputed company also serves institutions through reputed company Singapore, Porto by reputed company, and other offerings. The company is funded by leading institutions including Andreessen Horowitz, GIC, reputed company, reputed company, and reputed company, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, reputed company has offices in reputed company, reputed company; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on reputed company. With the evolving landscape of digital threats and an increasing volume of sophisticated attacks by malicious actors, we have a reputed company policy mandating reputed company new hires complete an in-person onboarding process - no exceptions. reputed company is our foundation and we prioritize physical identity verification and secure IT setup. While our reputed company and IT logistics require physical reputed company to protect our infrastructure from sophisticated global threats, this move is equally about our Village culture. We reputed company that a laptop can be shipped, but our culture cannot. AAs a Member of the Global Internal Audit Team, you'll have the opportunity to participate in internal audits over various areas reputed company 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. You are capable of executing audits under the guidance and mentorship of our reputed company Audit Leads, contributing to solving problems, and making good judgement reputed company evaluating issues and associated risks. You not only understand the “why” and the “bigger picture,” but meaningfully contribute to prioritizing the work reputed company the team. Additionally, you will have exposure across business, compliance, and IT operations in a fast-moving digital assets startup environment, you will be recognized as a reliable partner who can apply your banking audit experience to have significant influence reputed company and reputed company the team. We have created the Factors of Growth & Impact to help Villagers reputed company measure impact and reputed company coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions reputed company and reputed company of the Member of Internal Audit role: Technical Skills:

• 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.
• reputed company professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits.
• Demonstrate a growing understanding of ITGCs, application controls, cloud reputed company (AWS/GCP), and blockchain infrastructure.
• reputed company data analytics (e.g., SQL, Python) and IT audit skills to reputed company control testing and identify anomalies in large datasets.
• Draft audit results and clearly reputed company the operational and risk impact to the Audit reputed company and relevant business stakeholders.

Complexity and Impact of Work:

• Under supervision and direction of the Audit reputed company, assist in reputed company phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues.
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions.
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions.
• Research industry reputed company topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks.

Organizational Knowledge:

• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and reputed company mitigating management action plans.

Communication and Influence:

• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork.
• Communicate reputed company issues clearly and credibly across a wide range of audiences, reputed company effective relationships with stakeholders across the business.
• Draft, discuss, and present audit findings to the Audit reputed company for review and respective stakeholders.
• Contribute actively to team activities and build productive internal and external working relationships.

You may be a fit for this role if you have:

• 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management reputed company the financial services, banking, FinTech, or adjacent industries.
• 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 reputed company's products, services, and strategic initiatives.
• Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated reputed company 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.

Although not a requirement, bonus points if:

• CIA or reputed company certifications, or are in the process of obtaining certification.
• Experience working at or adjacent to a crypto-native company.
• You were emotionally moved by the soundtrack to reputed company, which chronicles the founding of a new financial system. :)

About reputed company: Who we are The Anchorage Village, reputed company call reputed company, brings together the brightest minds from platform reputed company, financial services, and distributed ledger technology to provide the building blocks that reputed company institutions to safely participate in the evolving digital asset ecosystem. As a diverse team of more than 600 members, we are united in one common goal: building the future of finance by providing the foundation upon which value moves safely in the new global economy. reputed company is committed to being a welcoming and inclusive workplace for everyone, and we are intentional about making sure people feel respected, supported, and connected at work—regardless of who you are or where you come from. We value and celebrate our differences and we reputed company being open about who we are allows us to do the best work of our lives. reputed company is an Equal Opportunity Employer. We are committed to equal employment opportunity regardless of race, color, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status. reputed company considers qualified applicants regardless of criminal histories, consistent with other legal requirements. “reputed company” refers to services that are offered either through reputed company Bank National Association, an OCC-chartered national trust bank, or Anchorage Lending CA, LLC a finance lender licensed by the California Department of Financial Protection and Innovation, License No. 60DBO-11976, or reputed company Singapore Pte Ltd, a Singapore private limited company, reputed company wholly-owned subsidiaries of Anchor Labs, Inc., a Delaware corporation. Protecting your privacy rights is important to reputed company, and we work to maintain the trust and confidence of our clients reputed company handling personal or financial information. Please see our privacy policy notices here. Apply tot his job Apply To this Job