Senior Manager, Internal Audit

Circle

Senior Manager of Internal Audit leading internal audit program for Circle National Trust. Ensuring compliance with OCC regulations and overseeing fiduciary audits and internal controls.

Posted 7/24/2026full-timeRemote • Arizona, California, New York, Utah • 🇺🇸 United StatesSenior💰 $175,000 - $227,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading internal audit programs, ensuring compliance with U.S. GAAP and OCC regulatory requirements, while effectively managing teams and influencing executive stakeholders. Proficient in utilizing AI tools for auditing and testing controls in the financial services and fintech sectors.

Highest-signal resume keywords

10+ Years Auditing ExperienceLeadership in Auditing TeamsExpertise in U.S. GAAPProficiency in AI Tools for AuditingStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Audit ManagementRegulatory ReportingControl TestingRisk AssessmentU.S. GAAP ComplianceOCC Regulatory RequirementsCOSO 2013 FrameworkAudit Program DevelopmentFinancial AnalysisStakeholder Management

Soft Skills

Analytical SkillsOrganizational SkillsInfluencing SkillsPresentation SkillsIntegrity

Tools & Technologies

AI ToolsChatGPTClaudeCodex

Certifications & Qualifications

CPACIACISA

Industry Keywords

Financial ServicesFintechPaymentsHigh-Growth Technology

About the role

Key responsibilities & impact

Lead Circle National Trust’s internal audit program, ensuring the execution of all fiduciary and bank-related audits.
Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations, and technology risk areas.
Act as a strategic partner to Circle National Trust’s senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights.
Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements.
Play an integral role in Circle National Trust’s annual risk assessments, identifying potential areas of exposure and improvement.
Support Circle Internet Financial’s overall internal audit program and key operational audits, as needed.

Requirements

What you’ll need

10+ years of progressive experience in auditing public companies, financial institutions and OCC-related bank examinations.
3+ years in a leadership capacity managing teams of auditors.
CPA preferred; CIA or CISA a plus.
Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements.
Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls.
Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.
Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.
Experience in financial services, fintech, payments, or high-growth technology companies preferred.
High integrity and the ability to handle sensitive information with discretion.

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible working arrangements
Professional development opportunities