Senior Manager, Internal Audit

Circle
New York
Workplace: RemoteFull timeUSD 175,000 - 227,500 annuallyFunction: Finance & AccountingExperience: 10+ yearsSkills: ["Analytical skills","Organizational skills","Stakeholder management","Communication","Discretion"]

Lead Circle National Trust’s internal audit program to meet OCC regulatory requirements and execute fiduciary audits. Test and verify internal controls across treasury, trust operations, and technology risk areas, and partner with senior leadership, risk owners, and bank examiners to deliver regulatory reporting and insights. Collaborate with process and control owners to validate control effectiveness, support annual risk assessments, and contribute to Circle’s broader internal audit initiatives as needed.

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FursaFursa
Circle
Circle
1 month ago

Senior Manager, Internal Audit

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead Circle National Trust’s internal audit program to meet OCC regulatory requirements and execute fiduciary audits. Test and verify internal controls across treasury, trust operations, and technology risk areas, and partner with senior leadership, risk owners, and bank examiners to deliver regulatory reporting and insights. Collaborate with process and control owners to validate control effectiveness, support annual risk assessments, and contribute to Circle’s broader internal audit initiatives as needed.
Location: New York
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead Circle National Trust’s internal audit program, ensuring fiduciary and bank-related audits are executed.
  • •Test and verify the effectiveness of internal controls across treasury, trust operations, and technology risk areas.
  • •Partner with senior leadership, risk owners, and bank examiners by preparing and presenting regulatory-related reporting and insights.
  • •Collaborate with process and control owners to validate controls aligned with banking and regulatory requirements.
  • •Support annual risk assessments and contribute to Circle Internet Financial’s internal audit program and key operational audits as needed.

Pay and Benefits

Salary: USD 175,000 - 227,500 annually

Key Requirements

  • •10+ years 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 using AI tools (e.g., ChatGPT, Claude, Codex) to conduct audits and test controls.
Experience:10+ yearsFinancial servicesFintechPaymentsRegulatoryBanking
Skills:Analytical skillsOrganizational skillsStakeholder managementCommunicationDiscretion
Certifications:CPACIACISA
Tech Stack:ChatGPTClaudeCodexCOSO 2013U.S. GAAPOCC

Company Brief

Circle
Provides blockchain-based financial infrastructure and stablecoins (notably USDC and EURC) and payment solutions for enterprises, developers, and financial institutions to enable programmable money and global payments.
Industry: Fintech Infrastructure
Company Size: Large (251 to 1,000 employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 2013
Glassdoor
Glassdoor: 4.1
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