Senior Manager, Internal Audit

What You’ll Be Part Of

Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder.

What You’ll Be Responsible For

• Lead Circle National Trust’s internal audit program, ensuring the execution of all fiduciary and bank-related audits.
• Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations, and technology risk areas.
• As a strategic partner to Circle National Trust’s senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights.
• Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements.
• Play an integral role in Circle National Trust’s annual risk assessments, identifying potential areas of exposure and improvement.
• Support Circle Internet Financial’s overall internal audit program and key operational audits, as needed.

What You'll Bring To Circle

• 10+ years of progressive experience in 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 in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls.
• Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.
• Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.
• Experience in financial services, fintech, payments, or high-growth technology companies preferred.
• High integrity and the ability to handle sensitive information with discretion.

Pay

Base Pay Range: $175,000 - $227,500

Benefits

We offer a comprehensive benefits package that includes health insurance, retirement plans, and paid time off. Details can be found on our website.

Schedule

Our team works flexible hours to accommodate the needs of our diverse workforce. We strive to provide a healthy balance between work and personal life.

Qualifications

Required: 10+ years of progressive experience in 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 in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls. Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment. Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees. Experience in financial services, fintech, payments, or high-growth technology companies preferred. High integrity and the ability to handle sensitive information with discretion.

Skills

Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements. Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls. Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment. Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.

Company

Circle is one of the world’s leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle’s platform includes the world’s largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use Circle to power trusted, internet-scale financial innovation. Learn more at circle.com.

Contact

If you have any questions about this position, please contact us at careers@circle.com.