Tether.io

1 month ago

Internal Audit Manager (100% remote)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Independently assess the effectiveness of internal controls, governance processes, and risk management across financial, operational, and technology domains for a leading digital asset company. Lead risk-based audits in a fast-paced, remote-first environment, influence senior stakeholders, and drive remediation to strengthen the firm’s control environment.

Location: Warsaw

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Plan and execute risk-based audits across financial, operational, and technology areas aligned with the internal audit plan.
•Develop audit scopes informed by enterprise risk assessments and emerging threats.
•Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.
•Oversee audit working papers and workflow documentation to professional standards.
•Promote risk and control culture across the organization and stay current on industry developments and regulatory frameworks.

Key Requirements

•5–8 years of internal audit or assurance experience across financial, operational, and technology risk domains.
•Big 4 or top-tier consulting background preferred.
•Active CPA or CIA certification.
•Strong knowledge of blockchain architectures, DeFi platforms, and crypto custody models.
•Familiarity with global digital asset regulatory frameworks.

Experience:5-8 yearsDigital assetsBlockchainAudit

Education:Bachelor's

Skills:CommunicationAnalyticalCritical thinkingProblem-solvingLeadership

Certifications:CPACIA

Languages:English

Tech Stack:BlockchainDeFiCrypto custodyIT controlsRisk assessment

Company Brief

Tether.io

Builds tools and services to help companies hire, onboard, and manage remote or distributed teams across borders, focusing on payroll, compliance, and global employment workflows.

Industry: HR Tech

Website

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Tether.io

1 month ago

Internal Audit Manager (100% remote)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Warsaw

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Plan and execute risk-based audits across financial, operational, and technology areas aligned with the internal audit plan.
•Develop audit scopes informed by enterprise risk assessments and emerging threats.
•Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.
•Oversee audit working papers and workflow documentation to professional standards.
•Promote risk and control culture across the organization and stay current on industry developments and regulatory frameworks.

Key Requirements

•5–8 years of internal audit or assurance experience across financial, operational, and technology risk domains.
•Big 4 or top-tier consulting background preferred.
•Active CPA or CIA certification.
•Strong knowledge of blockchain architectures, DeFi platforms, and crypto custody models.
•Familiarity with global digital asset regulatory frameworks.

Experience:5-8 yearsDigital assetsBlockchainAudit

Education:Bachelor's

Skills:CommunicationAnalyticalCritical thinkingProblem-solvingLeadership

Certifications:CPACIA

Languages:English

Tech Stack:BlockchainDeFiCrypto custodyIT controlsRisk assessment

Company Brief

Tether.io

Builds tools and services to help companies hire, onboard, and manage remote or distributed teams across borders, focusing on payroll, compliance, and global employment workflows.

Industry: HR Tech

Website