- Remote, United States +1 more
- Remote
- Full-time · Senior
- $113K–$134K per year
- 4+ years
Support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls for Circle and its subsidiaries.
Locations (2)
- San Francisco, California, United States
- United States
Compensation
Base Pay Range: $112,500 - $134,167
Responsibilities
- Developing and enhancing internal audit frameworks, methodologies, and assurance processes for technology audits
- Conducting risk-based technology, systems, and operational audits to assess compliance and controls
- Conducting effective client interviews and documentation reviews to inform scoping and testing
- Analyzing process and system documentation to evaluate control design and operating effectiveness
- Designing and executing fieldwork testing strategies, including substantive tests and clear working papers