Senior Manager, Internal Audit
Chicago, IL · Remote
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Chicago, IL · Remote
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Chicago, IL · Remote
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Chicago, IL · On-site +1
$24.25 - $33/hr
This is a full-time, fully remote position. Professional Responsibilities : * Manage payroll ... Serve as a trusted advisor on payroll tax compliance, wage and hour laws, internal controls, and ...
Chicago, IL · On-site +1
$24.25 - $33/hr
This is a full-time, fully remote position. Professional Responsibilities : * Manage payroll ... Serve as a trusted advisor on payroll tax compliance, wage and hour laws, internal controls, and ...
Chicago, IL · Remote
$135K - $200K/yr
You will support the development of engineering talent, resolve technical conflicts with internal ... This position is located in Omaha NE, Chicago IL, select field locations or remote locations Denver ...
Chicago, IL · Remote
$135K - $200K/yr
You will support the development of engineering talent, resolve technical conflicts with internal ... This position is located in Omaha NE, Chicago IL, select field locations or remote locations Denver ...
Chicago, IL · On-site +1
$135K - $200K/yr
You will support the development of engineering talent, resolve technical conflicts with internal ... This position is located in Omaha NE, Chicago IL, select field locations or remote locations Denver ...
Chicago, IL · On-site +1
$135K - $200K/yr
You will support the development of engineering talent, resolve technical conflicts with internal ... This position is located in Omaha NE, Chicago IL, select field locations or remote locations Denver ...
Knowledge of regulatory compliance, internal controls, and continuous assurance practices across cybersecurity, data integrity, fraud prevention, and financial control domains * Skill in designing ...
Knowledge of regulatory compliance, internal controls, and continuous assurance practices across cybersecurity, data integrity, fraud prevention, and financial control domains * Skill in designing ...
Chicago, IL · Remote
$150K - $200K/yr
Evaluate the efficiency and effectiveness of internal controls, processes, and risk management ... The compensation for this role is budgeted between $150,000 and $200,000. #LI-Remote This is the ...
Chicago, IL · Remote
$150K - $200K/yr
Evaluate the efficiency and effectiveness of internal controls, processes, and risk management ... The compensation for this role is budgeted between $150,000 and $200,000. #LI-Remote This is the ...
Chicago, IL · On-site +1
Develops an understanding of internal controls, risk management, and governance practices so that ... remote-day bank. Kemper is proud to be an equal opportunity employer. All applicants will be ...
Chicago, IL · On-site +1
Develops an understanding of internal controls, risk management, and governance practices so that ... remote-day bank. Kemper is proud to be an equal opportunity employer. All applicants will be ...
Chicago, IL · On-site +1
$115K - $155K/yr
Lead onsite and remote startup and commissioning activities, including development and execution of ... Communicate project status, challenges, and progress clearly to internal stakeholders and customers ...
Chicago, IL · On-site +1
$115K - $155K/yr
Lead onsite and remote startup and commissioning activities, including development and execution of ... Communicate project status, challenges, and progress clearly to internal stakeholders and customers ...
Chicago, IL · On-site +1
$140K - $160K/yr
Steward and evolve internal controls, financial policies, GAAP/nonprofit reporting, and Form 990 ... Work Environment This position may be hybrid or fully remote, depending on the candidate's location.
Chicago, IL · On-site +1
$140K - $160K/yr
Steward and evolve internal controls, financial policies, GAAP/nonprofit reporting, and Form 990 ... Work Environment This position may be hybrid or fully remote, depending on the candidate's location.
Knowledge of cybersecurity, regulatory compliance, internal controls, and risk management principles in complex enterprise environments * Background with continuous monitoring or continuous auditing
Knowledge of cybersecurity, regulatory compliance, internal controls, and risk management principles in complex enterprise environments * Background with continuous monitoring or continuous auditing
Chicago, IL · On-site +1
Steward and evolve internal controls, financial policies, GAAP/nonprofit reporting, and Form 990 ... Work Environment This position may be hybrid or fully remote, depending on the candidate's location.
Chicago, IL · On-site +1
Steward and evolve internal controls, financial policies, GAAP/nonprofit reporting, and Form 990 ... Work Environment This position may be hybrid or fully remote, depending on the candidate's location.
Chicago, IL · Remote
$50 - $65/hr
Analyze procurement policies, approval procedures, and internal controls to improve compliance and ... Flexible hybrid work environment with primarily remote schedule. * High visibility project with ...
Quick apply
Chicago, IL · Remote
$50 - $65/hr
Analyze procurement policies, approval procedures, and internal controls to improve compliance and ... Flexible hybrid work environment with primarily remote schedule. * High visibility project with ...
Oak Brook, IL · On-site +1
$41.10 - $61.65/hr
Fully Remote Role from these states: AL, AK, AR, AZ, DE, FL, GA, IA, ID, IL, IN, LA, KS, KY, ME, MI ... Monitors compliance with regulations and controls by examining and analyzing records, reports ...
Oak Brook, IL · On-site +1
$41.10 - $61.65/hr
Fully Remote Role from these states: AL, AK, AR, AZ, DE, FL, GA, IA, ID, IL, IN, LA, KS, KY, ME, MI ... Monitors compliance with regulations and controls by examining and analyzing records, reports ...
Warrenville, IL · Remote
$24 - $30.50/hr
Remote Salary: $55,000 - $65,000 What You'll Do * Lead daily cash application activities across ... with internal controls while partnering with outsourced service providers to resolve escalated ...
Warrenville, IL · Remote
$24 - $30.50/hr
Remote Salary: $55,000 - $65,000 What You'll Do * Lead daily cash application activities across ... with internal controls while partnering with outsourced service providers to resolve escalated ...
Implement and maintain internal accounting controls * Prepare documentation for audits * Stay ... Professionals seeking primarily remote work * Individuals wanting a pure audit or public accounting ...
Implement and maintain internal accounting controls * Prepare documentation for audits * Stay ... Professionals seeking primarily remote work * Individuals wanting a pure audit or public accounting ...
Implement and maintain internal accounting controls * Prepare documentation for audits * Stay ... Professionals seeking primarily remote work * Individuals wanting a pure audit or public accounting ...
Implement and maintain internal accounting controls * Prepare documentation for audits * Stay ... Professionals seeking primarily remote work * Individuals wanting a pure audit or public accounting ...
Chicago, IL · Remote
$195K - $210K/yr
Maintain and enhance internal controls, process documentation, and compliance procedures * Conduct technical research and analyze the impact of indirect tax law changes on the business * Partner with ...
Chicago, IL · Remote
$195K - $210K/yr
Maintain and enhance internal controls, process documentation, and compliance procedures * Conduct technical research and analyze the impact of indirect tax law changes on the business * Partner with ...
Arlington Heights, IL · Remote
$51.75 - $70/hr
... internal equity, and alignment with market data.) This role offers a competitive Bonus plan that ... MM1 #LI-Remote Johnson Controls International plc. is an equal employment opportunity and ...
Arlington Heights, IL · Remote
$51.75 - $70/hr
... internal equity, and alignment with market data.) This role offers a competitive Bonus plan that ... MM1 #LI-Remote Johnson Controls International plc. is an equal employment opportunity and ...
Chicago, IL · Remote
... accordance with internal controls, audit requirements, and compliance standards. \tAnalyze ... Our remote friendly culture offers flexibility and the comfort of working from home, while also ...
Chicago, IL · Remote
... accordance with internal controls, audit requirements, and compliance standards. \tAnalyze ... Our remote friendly culture offers flexibility and the comfort of working from home, while also ...
Hoffman Estates, IL · On-site +1
$130K - $145K/yr
Remote USA About Us CDK Global is a leading provider of cloud-based software to dealerships and ... Strong understanding of internal controls and financial reporting * Desire and ability to lead ...
Hoffman Estates, IL · On-site +1
$130K - $145K/yr
Remote USA About Us CDK Global is a leading provider of cloud-based software to dealerships and ... Strong understanding of internal controls and financial reporting * Desire and ability to lead ...
$77.9K - $86.3K
7% of jobs
$86.3K - $94.7K
13% of jobs
$97.8K is the 25th percentile. Wages below this are outliers.
$94.7K - $103.1K
13% of jobs
$103.1K - $111.5K
14% of jobs
The median wage is $114K / yr.
$111.5K - $119.9K
11% of jobs
$119.9K - $128.3K
7% of jobs
$128.3K - $136.7K
0% of jobs
$136.7K - $145.1K
0% of jobs
$145.1K - $153.5K
0% of jobs
$153.5K - $161.9K
0% of jobs
$164.3K is the 75th percentile. Wages above this are outliers.
$161.9K - $170.2K
35% of jobs
$77.9K
$133.5K
$170.2K
| Aspect | Remote Internal Controls | Remote Internal Audit |
|---|---|---|
| Primary Focus | Design, implementation, and monitoring of controls to ensure compliance and operational efficiency | Evaluation and testing of controls to assess effectiveness and identify risks |
| Required Credentials | Certifications like CISA, CPA, or CIA; knowledge of compliance standards | Certifications like CISA, CPA, or CIA; auditing experience |
| Work Environment | Collaborates with departments to develop controls; often involved in process improvement | Conducts audits remotely; reviews controls and processes for compliance |
Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

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.
#LI-Remote