You have opted out of job matches in .
To undo this, go to the 'Skills and Interests' section of your preferences.
Shared by 
13 days ago
Requirements and responsibilities
Tether is seeking a highly skilled and versatile Internal Audit Manager to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems.Responsibilities include:Plan and execute risk-based audits across financial, operational, and technology areas in line with the internal audit plan.Develop audit scopes informed by enterprise risk assessments and emerging threats.Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.Oversee audit working papers and workflow documentation to professional standards.Evaluate the effectiveness of internal controls and risk management practices.Assess governance, policy adherence, and regulatory compliance.Review critical systems and platforms for control design, security, and operational integrity.Prepare audit reports and communicate findings to senior leadership and the Audit Committee.Provide practical, risk-based recommendations and own remediation tracking.Promote a strong risk and control culture across the organization.Requirements:5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.Big 4 or top-tier consulting background strongly preferred.CPA or CIA required; CISA, CISM or similar strongly advantageous.Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.Solid grounding in financial reporting frameworks and internal control design.Familiarity with global digital asset regulatory frameworks.Sharp critical thinking and analytical skills.Excellent written and verbal communication skills.Proven ability to work independently in a fast-paced, remote-first environment.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)