Senior Internal Auditor

Circle

. Plan and deliver regulatory and operational audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust .

Posted 11/12/2026full-timeRemote • United StatesSenior💰 $112,500 - $134,167 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in regulatory and operational auditing, with a strong focus on compliance controls, risk assessment, and the application of generative AI tools to enhance audit processes. Proficient in analyzing complex information and developing effective testing strategies within financial services and technology sectors.

Highest-signal resume keywords

Regulatory Compliance FrameworksAudit Principles and Risk AssessmentGenerative AI Tools DevelopmentCloud Control FrameworksCIA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Auditing ExperienceRisk-Based Operational AuditsControl Design EvaluationFieldwork Testing StrategiesAudit DocumentationBlockchain Technology UnderstandingCryptocurrency Risk AssessmentProcess AnalysisControl Deficiency EvaluationRemediation Tracking

Soft Skills

Analytical SkillsIndependent WorkCollaborationCommunication

Tools & Technologies

AuditBoardSlackApple MacOSGSuiteClaudeChatGPTGemini

Certifications & Qualifications

CIA Certification

Industry Keywords

Financial ServicesPaymentsRegulatory Banking StandardsAML/CFTSanctionsConsumer ProtectionCloud-Native Environments

Tech Stack

Tools & technologies

CloudMacOS

About the role

Key responsibilities & impact

Plan and deliver regulatory and operational audits over financial, operational, and compliance controls for Circle and its subsidiaries, including Circle National Trust
Lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking
Collaborate with first- and second-line risk functions to maintain an accurate risk profile
Develop and enhance internal audit frameworks, methodologies, and assurance processes
Conduct risk-based operational audits to assess compliance and controls
Conduct client interviews and documentation reviews to inform scoping and testing
Analyze process and system documentation to evaluate control design and operating effectiveness
Design and execute fieldwork testing strategies, including substantive tests and clear working papers
Evaluate control deficiencies, identify root causes, and recommend remediation and control rationalization, including automation and generative AI where appropriate
Collaborate with management and first- and second-line risk functions to present findings, track corrective actions, and support control implementation
Develop and promote generative AI tools such as Claude, ChatGPT, and Gemini to streamline audit workflows and improve testing efficiency

Requirements

What you’ll need

4+ years of auditing experience, including public accounting or internal audit in financial services, payments, or technology
Understanding of regulatory banking standards for reserve, capital, and liquidity management, including reporting and control compliance
Familiarity with regulatory compliance frameworks applicable to financial services operations, including AML/CFT, sanctions, and consumer protection
Strong understanding of audit principles, risk assessment, and audit documentation
Experience auditing cloud-native environments and knowledge of cloud control frameworks
Understanding of blockchain technology and cryptocurrency risks as they relate to control environments
Ability to analyze complex information, develop practical testing strategies, and work independently to meet deadlines
Familiarity with generative AI models, including Claude, ChatGPT, and Gemini, and prompt development
CIA or equivalent certification preferred
Experience with AuditBoard or other audit management tools preferred
Experience/familiarity with Slack, Apple MacOS, and GSuite preferred

Benefits

Comp & perks

Flexible work environment
Inclusive workplace
Interview accommodations and assistance for candidates with disabilities
Equal opportunity employment