Crypto Internal Audit Senior Manager

Robinhood Markets, Inc.

Bellevue (WA)

Hybrid

USD 170,000 - 200,000

Full time

9 days ago

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Benefits offered by this job

Health insurance
Equity ownership
401(k) matching
AI tools access
Life and disability insurance
Parental leave
Paid time off

Job summary

Robinhood Markets, Inc. is seeking a Senior Manager for Crypto Operations within Internal Audit. Based in Menlo Park, CA or New York, NY, the role requires leadership of audits across crypto, risk, compliance, and technology.

The candidate will drive risk assessments, plan audits, and report outcomes to executives and the Audit Committee. Expect overlap with governance and regulatory requirements, and a strong emphasis on building a high‑impact audit program in a dynamic financial services

Qualifications

  • Bachelor's degree in one of the specified fields (see above).
  • 10+ years in compliance or operations within a large, fast‑growing financial services company with strong project management and leadership.
  • 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 institution.
  • Strong track record of executive reporting to C‑suite leadership, boards, and regulators.
  • Excellent interpersonal, organizational, and communication skills with strong attention to detail.
  • Strong analytical skills and sound judgment for complex business issues.
  • Ability to manage competing priorities in a fast-paced environment.
  • CIA, CISA, or cryptocurrency‑related certifications preferred.

Responsibilities

  • Execute audits within Operations, Compliance, and Technology for our crypto business as outlined in the Internal Audit Plan.
  • Support Audit leadership in risk assessments, audit planning, and strategic direction of Internal Audit.
  • Own Internal Audit objectives aligned with company goals and audit strategy.
  • Coordinate end‑to‑end audit procedures, including testing, report writing, issue validation, and oversight of team members and third‑party providers.
  • Present audit ratings and recommendations to senior management, C‑suite, boards, and Audit Committee.
  • Develop relationships with senior leaders and risk partners, sharing industry standards and regulatory insights.
  • Continuously improve Audit practice with frameworks, metrics, procedures, partnerships, communications, and training.
  • Participate in special projects including regulatory inspections and third‑party inquiries.

Skills

Project management
Leadership
Executive reporting
Communication
Analytical skills
Prioritization
Interpersonal skills
Risk awareness

Education

Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering

Tools

CIA
CISA
Crypto certifications (preferred)

Job description

Robinhood Markets, Inc. is seeking a Senior Manager for Crypto Operations within Internal Audit. Based in Menlo Park, CA or New York, NY, the role requires leadership of audits across crypto, risk, compliance, and technology.

The candidate will drive risk assessments, plan audits, and report outcomes to executives and the Audit Committee. Expect overlap with governance and regulatory requirements, and a strong emphasis on building a high‑impact audit program in a dynamic financial services

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