Senior Manager Internal Audit

• 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.

• 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.

What We Do

Circle (NYSE: CRCL) is a global internet financial platform company powering the foundation of an open borderless and programmable economy. Circle connects financial institutions enterprises and developers to the next generation of the internet financial system through digital assets such as USDC Circle Payments Network for global money movement and Arc an enterprise-grade blockchain designed to become the Economic OS for the internet. Supporting trillions of dollars in economic activity and serving hundreds of millions of users worldwide Circle enables value to move with the speed security and transparency of the internet. 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.

Why Work With Us

Our employees are treated as people first with a real purpose for being here. Circle has created an environment where people can thrive grow be challenged and constantly build on their career. It's this same environment that draws competitive strength from within our employee base.

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