Senior Manager, Internal Audit
Washington, DC · Remote
$175K - $227K/yr
... direct responsibility for preparing and presenting regulatory-related reporting and insights ... Remote
Washington, DC · Remote
$175K - $227K/yr
... direct responsibility for preparing and presenting regulatory-related reporting and insights ... Remote
Washington, DC · Remote
$175K - $227K/yr
... direct responsibility for preparing and presenting regulatory-related reporting and insights ... Remote
In addition, Ankura Directors and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews ...
In addition, Ankura Directors and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews ...
Gaithersburg, MD · Remote
$150K - $200K/yr
The Director works closely with executive leadership to promote a strong internal control culture ... Audit Execution. 35% * Lead and oversee pharma and client audits for Synergie. * Support SOC audit ...
Gaithersburg, MD · Remote
$150K - $200K/yr
The Director works closely with executive leadership to promote a strong internal control culture ... Audit Execution. 35% * Lead and oversee pharma and client audits for Synergie. * Support SOC audit ...
Baltimore, MD · Remote
$150K - $200K/yr
The Director works closely with executive leadership to promote a strong internal control culture ... Audit Execution. 35% * Lead and oversee pharma and client audits for Synergie. * Support SOC audit ...
Baltimore, MD · Remote
$150K - $200K/yr
The Director works closely with executive leadership to promote a strong internal control culture ... Audit Execution. 35% * Lead and oversee pharma and client audits for Synergie. * Support SOC audit ...
Washington, DC · Remote
$130K - $150K/yr
... internal audit public policy in the public sector. This is a hybrid work position (~30-40% in ... The Director will report to the Vice President for North American Advocacy. Essential Duties and ...
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Washington, DC · Remote
$130K - $150K/yr
... internal audit public policy in the public sector. This is a hybrid work position (~30-40% in ... The Director will report to the Vice President for North American Advocacy. Essential Duties and ...
Mclean, VA · On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Ability to travel as needed and collaborate effectively in both inperson and remote environments.
Mclean, VA · On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Ability to travel as needed and collaborate effectively in both inperson and remote environments.
Washington, DC · On-site +1
$334K - $400K/yr
Our investor protection mission is focused on modernizing audit standards, enhancing audit ... Ability to effectively represent the organization to a variety of both internal and external ...
Washington, DC · On-site +1
$334K - $400K/yr
Our investor protection mission is focused on modernizing audit standards, enhancing audit ... Ability to effectively represent the organization to a variety of both internal and external ...
Baltimore, MD · Remote
$80K - $100K/yr
Conduct internal audits and quality reviews of study documentation. * Identify compliance risks and implement corrective and preventive actions (CAPAs). * Serve as a regulatory subject matter expert ...
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Baltimore, MD · Remote
$80K - $100K/yr
Conduct internal audits and quality reviews of study documentation. * Identify compliance risks and implement corrective and preventive actions (CAPAs). * Serve as a regulatory subject matter expert ...
Baltimore, MD · Remote
$80K - $100K/yr
Conduct internal audits and quality reviews of study documentation. * Identify compliance risks and implement corrective and preventive actions (CAPAs). * Serve as a regulatory subject matter expert ...
Quick apply
Baltimore, MD · Remote
$80K - $100K/yr
Conduct internal audits and quality reviews of study documentation. * Identify compliance risks and implement corrective and preventive actions (CAPAs). * Serve as a regulatory subject matter expert ...
Washington, DC · On-site +1
Collaborate with Compensation, Payroll, Finance, Legal, Internal Audit, and Communications teams ... Direct annual plan audits and regulatory reporting activities. * Manage plan amendments ...
Washington, DC · On-site +1
Collaborate with Compensation, Payroll, Finance, Legal, Internal Audit, and Communications teams ... Direct annual plan audits and regulatory reporting activities. * Manage plan amendments ...
Herndon, VA · Remote
$170K - $230K/yr
Location: Herndon, VA, Remote Fridays Compensation: $170,000 - $230,000 plus annual bonus and ... internal audit, ICFR, or public accounting, with leadership experience. Experience owning or ...
Herndon, VA · Remote
$170K - $230K/yr
Location: Herndon, VA, Remote Fridays Compensation: $170,000 - $230,000 plus annual bonus and ... internal audit, ICFR, or public accounting, with leadership experience. Experience owning or ...
Supports audits of clinical sites and vendors/suppliers. Supports internal audit program and ... This role is fully remote to those in/willing to relocate to Maryland, Virginia, or Washington D.C.
Supports audits of clinical sites and vendors/suppliers. Supports internal audit program and ... This role is fully remote to those in/willing to relocate to Maryland, Virginia, or Washington D.C.
Gaithersburg, MD · On-site +1
... Fully Remote options available for experienced candidates) Locations : Gaithersburg, MD Position ... Supervise, coach, and provide direct on-the-job training to staff accountants and interns. * Client ...
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Gaithersburg, MD · On-site +1
... Fully Remote options available for experienced candidates) Locations : Gaithersburg, MD Position ... Supervise, coach, and provide direct on-the-job training to staff accountants and interns. * Client ...
Supervise staff auditors which includes directing and instructing staff, where applicable, in ... Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ...
Supervise staff auditors which includes directing and instructing staff, where applicable, in ... Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Gaithersburg, MD · Remote
$23 - $32/hr
Agency Administrator / Director of Operations Location: Remote (United States) Pay Rate: $23.00 ... internal audits. * Help identify opportunities to improve documentation processes and record ...
New
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Gaithersburg, MD · Remote
$23 - $32/hr
Agency Administrator / Director of Operations Location: Remote (United States) Pay Rate: $23.00 ... internal audits. * Help identify opportunities to improve documentation processes and record ...
New
Reston, VA · On-site +1
... internal ASRC Federal policies. This is a management position with direct oversight of the ... remote Alaska and Pacific sites. * Develop and issue Requests for Quotation (RFQs) to qualified ...
Reston, VA · On-site +1
... internal ASRC Federal policies. This is a management position with direct oversight of the ... remote Alaska and Pacific sites. * Develop and issue Requests for Quotation (RFQs) to qualified ...
Reston, VA · On-site +1
... internal ASRC Federal policies. This is a management position with direct oversight of the ... remote Alaska and Pacific sites. * Develop and issue Requests for Quotation (RFQs) to qualified ...
Reston, VA · On-site +1
... internal ASRC Federal policies. This is a management position with direct oversight of the ... remote Alaska and Pacific sites. * Develop and issue Requests for Quotation (RFQs) to qualified ...
This is a fully remote role. Job Summary Applies accounting principles and auditing standards to ... Knowledge of OMB Circular A-123, Management's Responsibility for Internal Control; OMB Circular A ...
This is a fully remote role. Job Summary Applies accounting principles and auditing standards to ... Knowledge of OMB Circular A-123, Management's Responsibility for Internal Control; OMB Circular A ...
$55.3K - $70.4K
0% of jobs
$70.4K - $85.5K
3% of jobs
$85.5K - $100.6K
12% of jobs
$113.2K is the 25th percentile. Wages below this are outliers.
$100.6K - $115.6K
12% of jobs
$115.6K - $130.7K
22% of jobs
The median wage is $132.8K / yr.
$130.7K - $145.8K
12% of jobs
$160.6K is the 75th percentile. Wages above this are outliers.
$145.8K - $160.9K
15% of jobs
$160.9K - $176K
9% of jobs
$176K - $191.1K
5% of jobs
$191.1K - $206.1K
8% of jobs
$206.1K - $221.2K
3% of jobs
$55.3K
$143.7K
$221.2K
| Aspect | Remote Internal Audit Director | Remote Internal Auditor |
|---|---|---|
| Credentials | CPA, CIA, or CISA certifications often required | Similar certifications may be preferred but less mandatory |
| Work Environment | Oversees teams, manages audit programs, and reports to senior management | Performs audit tests, reviews controls, and documents findings |
| Employer & Industry Usage | Used in large corporations, finance, and consulting firms | Common across various industries including finance, healthcare, and manufacturing |
| Search & Comparison Intent | Focuses on leadership, strategy, and oversight | Focuses on execution, testing, and compliance |
The Remote Internal Audit Director leads audit teams, develops strategies, and reports to executive management, requiring advanced certifications and leadership skills. In contrast, the Remote Internal Auditor performs detailed testing and reviews controls, often with less managerial responsibility. Both roles share similar credentials and industry usage but differ mainly in scope and seniority.

$175K - $227K/yr
Full-time
Posted 13 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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