Internal Audit Manager

Kraken
United States
Workplace: RemoteFull timeUSD 83,400 - 166,800 annuallyFunction: Finance & AccountingSkills: ["Leadership","Communication","Risk assessment","Stakeholder management","Process improvement"]

Lead risk-based internal operational audits across governance, regulatory, financial, and operational controls, with a strong focus on post-acquisition integration. Manage multiple engagements end-to-end, direct co-sourced specialists, and mentor junior auditors while escalating remediation gaps. Partner with Compliance, Legal, Risk, Finance, and Engineering to communicate findings and advise on control improvements. Drive continuous improvement of audit methodologies and adopt generative AI for audit coverage and efficiency while preserving human judgment.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Kraken
Kraken
1 day ago

Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

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

Job Summary

Lead risk-based internal operational audits across governance, regulatory, financial, and operational controls, with a strong focus on post-acquisition integration. Manage multiple engagements end-to-end, direct co-sourced specialists, and mentor junior auditors while escalating remediation gaps. Partner with Compliance, Legal, Risk, Finance, and Engineering to communicate findings and advise on control improvements. Drive continuous improvement of audit methodologies and adopt generative AI for audit coverage and efficiency while preserving human judgment.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Lead risk-based operational audits across governance, regulatory, financial, and operational processes, shaping coverage across the audit plan.
  • •Lead post-acquisition integration audits, including readiness, onboarding of acquired entities into the control environment, and evaluating design and operating effectiveness of controls.
  • •Perform risk assessments to identify exposure areas and prioritize audit coverage across the plan and acquisition pipeline.
  • •Manage audit engagements end-to-end (planning, fieldwork, reporting), document findings, and track remediation of identified issues.
  • •Lead engagement teams, including staffing and coordinating co-sourced specialists, and mentor junior auditors to ensure quality and timely delivery.

Pay and Benefits

Salary: USD 83,400 - 166,800 annually

Key Requirements

  • •8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto.
  • •Strong generalist audit background planning and leading audits across business, financial, operational, and regulatory processes.
  • •Experience auditing complex, regulated environments; post-acquisition or M&A integration exposure is a plus.
  • •Multi-jurisdiction experience assessing controls across more than one regulatory regime with globally distributed teams.
  • •Ability to communicate audit findings and recommendations to senior stakeholders, including board or audit committee audiences.
Experience:Financial servicesFintechCryptoPost-acquisitionM&A integrationRegulated environmentsSOXRisk management
Skills:LeadershipCommunicationRisk assessmentStakeholder managementProcess improvement
Certifications:CIACISACAMSCFE
Tech Stack:Generative AIAgentic workflowsData analytics

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
Glassdoor
Glassdoor: 4.2
WebsiteLinkedInGlassdoor