What are the responsibilities and job description for the Internal Audit Manager position at Ripple?
At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs.
If you're ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value.
THE WORK :
Ripple's Internal Audit Team within the Legal and Compliance organization is searching for an Internal Audit Manager to implement the risk-based audit plan as the 3rd line of defense for the company! The Internal Audit Manager will work under the supervision of the Head of Internal Audit to complete financial audits and build relationships with leaders across the organization. To succeed, qualified candidates may exhibit the ability to problem-solve as part of a team, demonstrate the capability to actively pursue their career development, exhibit technical proficiency in audit procedures, and interact with client personnel in a professional manner.
WHAT YOU'LL DO :
- Conduct thorough financial and operational audits, including interviews, risk identification, control assessment, workpaper drafting, evidence gathering, and testing.
- Prepare audit work papers adhering to international auditing standards for quality and content, ensuring accuracy and completeness.
- Evaluate and detail the design and efficiency of internal controls, identifying control gaps and opportunities for process improvement.
- Collaborate with business partners to assess audit findings, communicate control weaknesses, and assist in developing management action plans for mitigation while evaluating the adequacy of responses.
- Prepare comprehensive audit reports outlining findings and recommendations, presenting results to senior management for review and action.
- Coordinate with external auditors and regulatory bodies to support examination efforts, ensuring compliance and transparency in audit processes.
- Manage and mentor a team of auditors, providing guidance and professional development.
WHAT YOU'LL BRING :
For positions that will be based in CA, the annual salary range for this position is below. Actual salaries may vary based on numerous factors including, among other things, an individual applicant's experience and qualifications for the position. This range does not include equity or additional compensation, such as bonuses or commissions.
CA Annual Base Salary Range
136,000-$170,000 USD
WHO WE ARE : Do Your Best Work
Take Control of Your Finances
Take Care of Yourself
Benefits listed above are for full-time employees.
Ripple is an Equal Opportunity Employer. We're committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.
Please find our UK / EU Applicant Privacy Notice and our California Applicant Privacy Notice for reference.
Salary : $136,000 - $170,000
