Internal Audit Program Manager in Menlo Park, CA

$80K - $100K(Ladders Estimates)

Robinhood   •  

Menlo Park, CA 94025

Industry: Finance & Insurance


5 - 7 years

Posted 52 days ago

We are building an Internal Audit Team that will be responsible for overseeing an annual company-wide risk assessment and the delivery of audits on the internal audit plan. As a team member of Internal Audit, you will be responsible for evaluating systems, processes and controls; partnering with business teams to support the company's growth and expansion, and ensuring timely and accurate audit reports. These reports will be presented to the senior leadership team and the Audit Committee of the Board of Directors.

This position is located in Menlo Park, CA and reports directly into the Manager of Internal Audit. We're specifically looking for internal audit analysts with deep industry experience in broker dealer, banking or financial services or for analysts with deep technical expertise in data security and privacy.

Responsibilities include:

  • Execute the internal audit's annual risk assessment and audit plan and deliver results on time
  • Work on risk-based audit programs to achieve audit objectives for assigned audit projects
  • Proactively interact with business teams to gather information, resolve problems, and make recommendations for business and process improvements
  • Identify, document, and map business processes and internal controls of applicable financial and operational areas per the scope of the audit project
  • Facilitate internal and external communications, including interacting with regulators
  • Implement innovative ideas and use of technology to expand and scale audit capabilities (audit center of excellence)
  • Develop and/or maintain the audit framework, process and tools
  • Advocate for continuous improvement in our system of internal controls

Basic Requirements

  • Bachelor's degree in a relevant field of study
  • 5+ years of auditing experience in a public accounting firm or large company, including IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development
  • 2+ years of financial services industry experience
  • Strong project management, organizational, oral and written communication skills
  • Experience with data analysis tools and techniques
  • Ability to partner with business and technology leaders to identify optimal solutions that resolve process or technology control gaps

Preferred Qualifications

  • Master's degree in a relevant field of study
  • Familiarity with modern transaction processing environments
  • Experience analyzing large datasets and drawing meaningful conclusions
  • Big 4 consulting experience
  • CPA, CIA, CISA, CISSP, CISM certifications

Valid Through: 2019-10-21