Senior Manager, Internal Audit
Salt Lake City, UT · Remote
$175K - $227K/yr
CIA or CISA a plus. * Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and ... Remote
Salt Lake City, UT · Remote
$175K - $227K/yr
CIA or CISA a plus. * Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and ... Remote
Salt Lake City, UT · Remote
$175K - $227K/yr
CIA or CISA a plus. * Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and ... Remote
... fully remote department that is viewed as the premier billing office for the University of Utah ... May require Certified Information Systems Auditor (CISA) designation. May assist with financial and ...
... fully remote department that is viewed as the premier billing office for the University of Utah ... May require Certified Information Systems Auditor (CISA) designation. May assist with financial and ...
Orem, UT · On-site +1
$70K - $86K/yr
Associate/Senior Associate - Royalty Audit(US - Remote) Are you looking for an opportunity to hone and apply your Accounting and Auditing skills to the next level? Overview: Connor Consulting ...
Orem, UT · On-site +1
$70K - $86K/yr
Associate/Senior Associate - Royalty Audit(US - Remote) Are you looking for an opportunity to hone and apply your Accounting and Auditing skills to the next level? Overview: Connor Consulting ...
Orem, UT · On-site +1
$70K - $86K/yr
Associate/Senior Associate - Royalty Audit (US - Remote) Are you looking for an opportunity to hone and apply your Accounting and Auditing skills to the next level? Overview: Connor Consulting ...
Orem, UT · On-site +1
$70K - $86K/yr
Associate/Senior Associate - Royalty Audit (US - Remote) Are you looking for an opportunity to hone and apply your Accounting and Auditing skills to the next level? Overview: Connor Consulting ...
Salt Lake City, UT · On-site +1
Participate in fieldwork, including visits to remote or operational sites Qualifications * Bachelor's degree in Accounting, Finance, or related field * CPA or CPA candidate preferred * 0-3 years of ...
Salt Lake City, UT · On-site +1
Participate in fieldwork, including visits to remote or operational sites Qualifications * Bachelor's degree in Accounting, Finance, or related field * CPA or CPA candidate preferred * 0-3 years of ...
Work effectively, with minimal day-to-day supervision, and within a primarily remote team environment to significantly contribute to the success of the team. * You should reside within a commutable ...
Work effectively, with minimal day-to-day supervision, and within a primarily remote team environment to significantly contribute to the success of the team. * You should reside within a commutable ...
| Aspect | Cisa Remote | Cisa Onsite |
|---|---|---|
| Work Environment | Remote, flexible location | On-site at client or company location |
| Required Credentials | Same certifications, including CISA | Same certifications, including CISA |
| Industry Usage | Common in consulting, auditing, cybersecurity firms | Used in similar industries, often for on-site audits |
| Work Flexibility | High, with remote tools | Limited, based on location and client needs |
Both Cisa Remote and Cisa Onsite roles require the CISA certification and involve information systems auditing. The main difference lies in the work environment: Cisa Remote offers flexibility and the ability to work from anywhere, while Cisa Onsite requires presence at specific locations. Your choice depends on your preference for remote work versus on-site engagement in the industry.

$175K - $227K/yr
Full-time
Posted 14 days ago
Circle (NYSE: CRCL) 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.
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:
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing fiduciary audits.
What you'll work on:
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.
Act 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.
Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range: $175,000-$227,500We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other protected status required by the laws in the locations where we hire. Additionally, Circle participates in the E-Verify Program in certain locations, as required by law.
Should you require accommodations or assistance in our interview process because of a disability, please reach out toaccommodations@circle.comfor support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs.
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