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Salary: USD 170,000 - 200,000 / annual
Robinhood is seeking a Senior Manager for Internal Audit focused on the Crypto Operations business line. This role sits within Robinhood's Internal Audit team, which provides independent, objective assurance on governance, risk management, and internal controls across the organization.
You will execute audits across Operations, Compliance, and Technology for Robinhood's crypto business, working from either the Menlo Park, CA or New York, NY office with in-person attendance required at least 3 days per week. Key responsibilities include:
• Execute audits within Operations, Compliance, and Technology for the crypto business as outlined in the Internal Audit Plan
• Support Audit leadership in conducting risk assessments, crafting the audit plan, and shaping strategic direction of the Internal Audit program
• Own Internal Audit objectives aligned with company goals and audit strategy
• Coordinate end-to-end audit procedures, including hands-on testing, report writing, issue validation, and oversight of team members and third-party providers
• Present audit ratings and recommendations to senior management, C-suite members, management boards, and the parent company Audit Committee
• Develop and maintain relationships with senior leaders and risk partners, sharing insights on industry standards, audit regulations, and regulatory requirements
• Continuously improve the Audit practice by developing frameworks, metrics, procedures, partnerships, communications, and training programs
• Participate in special projects including regulatory inspections and third-party inquiries
This is a high-impact role within a fast-moving, ethics-driven organization. You will work closely with Robinhood Markets leadership, the Board of Directors, and Board Committees to surface risk insights and drive meaningful improvements across the business.
REQUIREMENTS:
• Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering
• 10+ years of experience in compliance or operations within a large, fast-growing financial services company, with strong project management and leadership skills
• 7+ years of expertise in financial services, including technology auditing
• Risk management, regulatory, and compliance experience across cryptocurrency, banking, trading, and money services/payments
• Experience evaluating processes and controls within a crypto exchange, market maker, custody provider, broker-dealer, or similar financial institution
• Strong track record of executive reporting and presenting to C-suite leadership, Company Boards, and Regulators
• Excellent interpersonal, organizational, and communication skills with strong attention to detail
• Strong analytical skills and sound judgment when evaluating complex business issues
• Ability to manage competing priorities and deliver in a fast-paced environment
• CIA, CISA, or cryptocurrency-related certifications preferred
