Internal Audit Manager

Kraken
Canada, Brazil
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Leadership","Stakeholder communication","Audit independence","Mentoring","Risk assessment"]

Lead risk-based operational audits across Kraken’s governance, regulatory, financial, and operational processes, with a current focus on post-acquisition integration. Manage multiple engagements end-to-end, direct co-sourced specialists, and mentor junior auditors. Document findings, drive remediation tracking, and partner with Compliance, Legal, Risk, Finance, and Engineering while maintaining audit independence. Use generative AI and data analytics to expand coverage and efficiency.

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Kraken
Kraken
1 day ago

Internal Audit Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Lead risk-based operational audits across Kraken’s governance, regulatory, financial, and operational processes, with a current focus on post-acquisition integration. Manage multiple engagements end-to-end, direct co-sourced specialists, and mentor junior auditors. Document findings, drive remediation tracking, and partner with Compliance, Legal, Risk, Finance, and Engineering while maintaining audit independence. Use generative AI and data analytics to expand coverage and efficiency.
Location: Canada, Brazil
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead risk-based operational audits across governance, regulatory, financial, and operational processes, including shaping coverage across the audit plan
  • •Direct post-acquisition integration audits covering readiness, onboarding of acquired entities into the control environment, and design and operating effectiveness of controls
  • •Assess integration and change risk across governance, regulatory licensing, finance and operations, data migration, key-person retention, and conduct and culture
  • •Manage engagement execution end-to-end—planning, fieldwork, and reporting—documenting findings, drafting workpapers and reports, and validating remediation of issues
  • •Lead engagement teams by staffing and coordinating co-sourced specialists, mentor junior auditors, and apply AI-enabled auditing across the audit lifecycle while maintaining human ownership of judgment and conclusions

Key Requirements

  • •8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto
  • •Strong generalist audit background with proven ability to plan and lead audits across business, financial, operational, and regulatory processes
  • •Experience auditing complex, regulated environments, with a plus for post-acquisition or M&A integration audit experience
  • •Multi-jurisdiction experience assessing controls across more than one regulatory regime, ideally with globally distributed teams
  • •Experience communicating findings and recommendations to senior stakeholders, including board or audit committee audiences, and providing leadership across workstreams and engagement teams
Experience:8+ yearsFinancial servicesFintechCryptoSOX Compliance
Skills:LeadershipStakeholder communicationAudit independenceMentoringRisk assessment
Certifications:CIACISACAMSCFE
Tech Stack:Generative AIData analyticsAgentic workflows

Company Brief

Kraken
Kraken (Payward, Inc.) is a global cryptocurrency exchange and financial infrastructure provider offering spot and derivatives trading, staking, custody, tokenized assets and institutional services to retail and institutional clients.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Scaleup
Valuation: Decacorn (USD 10B+)
Funding: Series E+
Headquarters: San Francisco, United States
Founded: 2011
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