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About the Role
Robinhood's Internal Audit team seeks a Senior Manager, Crypto Operations to enhance audit practices for dynamic crypto business areas. This role involves partnering with leadership to strengthen governance, risk management, and internal controls.
Responsibilities
- 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 the strategic direction of the Internal Audit program.
- Own Internal Audit objectives that align 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, regulatory requirements, and global implications.
- Continuously improve the Audit practice by developing frameworks, metrics, procedures, partnerships, communications, and training programs.
- Participate in special projects including regulatory inspections, third-party inquiries, and other duties as assigned.
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.
- 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.
Skills
- Project management
- Leadership
- Technology auditing
- Risk management
- Regulatory compliance
- Cryptocurrency
- Banking
- Trading
- Money services
- Payments
- Executive reporting
- Interpersonal skills
- Organizational skills
- Communication skills
- Attention to detail
- Analytical skills
- Judgment
- Problem-solving
Location
- Menlo Park, CA
- New York, NY
Work Type
- Hybrid
Experience Level
- 10+ years
- 7+ years
Education Level
- Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering
- CIA, CISA, or cryptocurrency-related certifications preferred
Salary/Compensations
- $170,000—$200,000 USD (Zone 1)
- $150,000—$176,000 USD (Zone 2)
- $133,000—$156,000 USD (Zone 3)
Benefits
- Challenging, high-impact work
- Performance driven compensation
- Multipliers for outsized impact
- Bonus programs
- Equity ownership
- 401(k) matching
- 100% paid health insurance for employees
- 90% health insurance coverage for dependents
- Access to Robinhood Employee Fund
- Access to AI tools and skill-building
- Lifestyle wallet for wellness, learning, and more
- Employer-paid life and disability insurance
- Fertility benefits
- Mental health benefits
- Time off to recharge (company holidays, PTO, sick time, parental leave)
- Catered meals
- Events
- Comfortable workspaces
About the Company
- Robinhood's mission is to democratize finance for all.
- Robinhood is building an elite team applying frontier technologies to the world's biggest financial problems.
- Robinhood is a high-performing, fast-moving team with ethics at the center of everything they do.
- Robinhood Markets (RHM) is the parent company of Robinhood's lines of business, including Brokerage, Crypto, and Cash services.
Equal Opportunity
- Robinhood provides equal opportunity for all applicants.
- Robinhood offers reasonable accommodations upon request.
- Robinhood complies with applicable equal employment and privacy laws.
- Inclusion is built into how Robinhood hires and works, welcoming different backgrounds, perspectives, and experiences.