Senior Manager, Internal Audit
Washington, DC ยท Remote
$175K - $227K/yr
Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing ... Remote
Washington, DC ยท Remote
$175K - $227K/yr
Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing ... Remote
Washington, DC ยท Remote
$175K - $227K/yr
Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing ... 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 ...
Mclean, VA ยท 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 ยท 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 ยท Remote
$150K - $200K/yr
Evaluate the efficiency and effectiveness of internal controls, processes, and risk management frameworks. Coordinate with external auditors and participants to ensure alignment and minimize ...
Washington, DC ยท Remote
$150K - $200K/yr
Evaluate the efficiency and effectiveness of internal controls, processes, and risk management frameworks. Coordinate with external auditors and participants to ensure alignment and minimize ...
Gaithersburg, MD ยท Remote
$150K - $200K/yr
Ensure audit work adheres to contractual standards and organizational policies ... Evaluate the efficiency and effectiveness of internal controls, processes, and risk management ...
Gaithersburg, MD ยท Remote
$150K - $200K/yr
Ensure audit work adheres to contractual standards and organizational policies ... Evaluate the efficiency and effectiveness of internal controls, processes, and risk management ...
Bethesda, MD ยท Remote
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.
Bethesda, MD ยท Remote
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.
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 ...
Columbia, MD ยท On-site +1
$39K - $48K/yr
JOB SUMMARY As a Risk Advisory Services Intern, you will support internal audit, internal controls, compliance, and risk management consulting. You will work closely with Senior Consultants to help ...
Columbia, MD ยท On-site +1
$39K - $48K/yr
JOB SUMMARY As a Risk Advisory Services Intern, you will support internal audit, internal controls, compliance, and risk management consulting. You will work closely with Senior Consultants to help ...
... Risk, Internal Audit, and business leaders to support coordinated, risk-informed decisions ... Remote : If this position is listed as remote, there may still be occasions when you are required ...
... Risk, Internal Audit, and business leaders to support coordinated, risk-informed decisions ... Remote : If this position is listed as remote, there may still be occasions when you are required ...
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and/or Yorktown, VA, will be required during audit walkthroughs. Travel to Mechanicsburg, PA, for ...
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and/or Yorktown, VA, will be required during audit walkthroughs. Travel to Mechanicsburg, PA, for ...
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and/or Yorktown, VA, will be required during audit walkthroughs. Travel to Mechanicsburg, PA, for ...
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and/or Yorktown, VA, will be required during audit walkthroughs. Travel to Mechanicsburg, PA, for ...
This is a fully remote ro le. Job Summary Applies accounting principles and auditing standards to ... for Internal Control; OMB Circular A-127, Financial Management Systems; OMB Circular A-134 ...
This is a fully remote ro le. Job Summary Applies accounting principles and auditing standards to ... for Internal Control; OMB Circular A-127, Financial Management Systems; OMB Circular A-134 ...
Washington, DC ยท On-site +1
$143K - $187K/yr
Evaluates the results of audit findings and management responses to recommendations, timing, and ... Develops training materials and presents training to internal auditors, field staff, and agency ...
Washington, DC ยท On-site +1
$143K - $187K/yr
Evaluates the results of audit findings and management responses to recommendations, timing, and ... Develops training materials and presents training to internal auditors, field staff, and agency ...
Washington, DC ยท On-site +1
$190K - $210K/yr
White Pine Innovations is seeking an Audit / Advisory Specialist in Washington DC with hybrid and remote support available. The successful candidate will have demonstrated subject matter expertise in ...
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Washington, DC ยท On-site +1
$190K - $210K/yr
White Pine Innovations is seeking an Audit / Advisory Specialist in Washington DC with hybrid and remote support available. The successful candidate will have demonstrated subject matter expertise in ...
Reston, VA ยท On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... internal audit requirements. * Track and manage the status of open POs; communicate updates to ...
Reston, VA ยท On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... internal audit requirements. * Track and manage the status of open POs; communicate updates to ...
Washington, DC ยท On-site +1
$190K - $210K/yr
White Pine Innovations is seeking an Audit / Advisory Specialist in Washington DC with hybrid and remote support available. The successful candidate will have demonstrated subject matter expertise in ...
Washington, DC ยท On-site +1
$190K - $210K/yr
White Pine Innovations is seeking an Audit / Advisory Specialist in Washington DC with hybrid and remote support available. The successful candidate will have demonstrated subject matter expertise in ...
Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ... Hybrid and remote (determined by position) work arrangements available. * Stipend reimbursement for ...
Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ... Hybrid and remote (determined by position) work arrangements available. * Stipend reimbursement for ...
Reston, VA ยท On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... internal audit requirements. * Track and manage the status of open POs; communicate updates to ...
Reston, VA ยท On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... internal audit requirements. * Track and manage the status of open POs; communicate updates to ...
Alexandria, VA ยท On-site +1
... internal control, and/or financial business systems * Review draft deliverables prepared by ... Communicate audit findings, risks, and general status to audit stakeholders * Excellent verbal and ...
Alexandria, VA ยท On-site +1
... internal control, and/or financial business systems * Review draft deliverables prepared by ... Communicate audit findings, risks, and general status to audit stakeholders * Excellent verbal and ...
Fairfax, VA ยท On-site +1
Lead will be expected to work with internal programming and system teams to automate processes as ... Remote
Fairfax, VA ยท On-site +1
Lead will be expected to work with internal programming and system teams to automate processes as ... Remote
$69.1K - $78.4K
3% of jobs
$78.4K - $87.7K
9% of jobs
$87.7K - $97K
3% of jobs
$97K - $106.4K
3% of jobs
$115.3K is the 25th percentile. Wages below this are outliers.
$106.4K - $115.7K
6% of jobs
$115.7K - $125K
13% of jobs
The median wage is $131K / yr.
$125K - $134.3K
19% of jobs
$134.3K - $143.6K
13% of jobs
$149.1K is the 75th percentile. Wages above this are outliers.
$143.6K - $153K
9% of jobs
$153K - $162.3K
16% of jobs
$162.3K - $171.6K
5% of jobs
$69.1K
$130.5K
$171.6K
A Remote Internal Audit job involves evaluating a company's financial records, risk management processes, and internal controls from a remote location. Auditors use digital tools to assess compliance, identify potential risks, and recommend improvements. This role requires strong analytical skills, attention to detail, and proficiency in auditing software. Remote internal auditors often communicate with stakeholders through virtual meetings, emails, and reports to ensure transparency and accuracy.
To thrive as a Remote Internal Audit professional, you need a solid background in accounting, risk assessment, and audit methodologies, generally supported by a relevant degree and internal audit experience. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CIA or CPA are highly valued. Strong analytical thinking, exceptional written and verbal communication, and self-motivation are standout soft skills for remote work. These abilities are essential to ensure accuracy, maintain regulatory compliance, and independently deliver high-quality audit results from a remote environment.
Remote Internal Audit professionals often encounter challenges such as limited face-to-face interaction with auditees, difficulty accessing certain on-site documents, and navigating different time zones or company cultures. To address these issues, it's important to leverage robust digital collaboration tools, establish clear communication channels, and plan audit procedures carefully to accommodate remote data access. Building strong virtual relationships with departments and maintaining regular check-ins can help ensure audit objectives are met efficiently. Organizations also often provide training and digital resources to support remote auditors in adapting to these unique aspects of their role.

$175K - $227K/yr
Full-time
Posted 3 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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