Internal Audit Manager

Custodia



We see a future where all banks will need to support digital assets and provide a responsive, online interface to tech-savvy customers. Custodia is already a chartered bank, and we are building toward our launch as a US dollar clearing bank that provides custody services for bitcoin and other digital assets. Our flagship product will be a bank-issued digital dollar, allowing for faster, cheaper, and programmable U.S. dollar transactions. Our founders have deep experience in both bitcoin and traditional financial services.

If you expect more from existing banks, join our team and help build a better one, from the ground up. We are currently looking for a passionate and dynamic individual to join our organization as an Internal Audit Manager.

Salary Range $115,000 to $140,000

Success Outcomes:

  • Refined and established the bankโ€™s annual audit plan to the satisfaction of federal bank regulators
  • Performed department-level risk assessments, established risk evaluation methodology and appropriate audit frequencies to meet federal regulatory requirements
  • Managed assignments to, and performance of, external auditors, allowing for on-time completion of internal audit activities
  • Review workpapers and audit reports for accuracy and completion
  • Tracked items for remediation, coordinated with department leaders to validate completion and prepared reporting to management, Board and bank regulators appropriately
  • Lead regular meetings and interaction with the bankโ€™s Audit Committee, including detailed reporting to ensure committee members are appropriately informed of internal audit activities
  • Escalated significant risks to appropriate levels of management to ensure timely remediation
  • Utilized dotted-line authority to the Board of Directors as needed for transparency regarding areas of critical risk or concern
  • Ensured successful bank compliance by deeply understanding bank policies and procedures, current developments in auditing practices, and changes in local, state, and federal laws, as applicable
  • Participated in development, implementation and maintenance of policies, objectives, short-and long-range planning as appropriate; developed and implemented projects and programs to assist in accomplishment of bankโ€™s established goals
  • Other responsibilities as may be assigned

What Youโ€™ll Bring:

  • Current experience as an Internal Audit Manager or Senior Internal Auditor with 10+ years of total internal audit experience in banking/financial service industry
  • Progressive experience and subject matter expertise performing and managing audits of bank functions and operations
  • Comfortable working in a remote, fast-paced start-up environment
  • Prior experience building an audit program extremely helpful
  • Must be independent and self-motivated
  • Must be comfortable escalating concerns to senior management as necessary.
  • Extremely organized and detail-oriented
  • Possess understanding of key operational and financial controls at a financial institution
  • Certifications: Must be a certified Internal Auditor

Why Join Us?

  • Competitive Salary
  • 100% Remote
  • Competitive Equity Package
  • Amazing Growth Opportunity
  • Unlimited PTO
Custodia embraces diversity and is proud to be an equal opportunity employer. As part of our commitment to diversifying our workforce, we do not discriminate on the basis of age, race, sex, gender, gender identity, color, religion, national origin, sexual orientation, marital status, citizenship, veteran status, or disability status.

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