# Senior Manager, Internal Audit

Hiring organization: [Circle](https://career.thegoodapps.co/organizations/circle)

Canonical page: https://career.thegoodapps.co/jobs/5b01a09a-8aa8-43da-9d11-5065690cf1f1

Listed on Circle's own careers site. Applications go to them directly.

- Seniority: Senior
- Salary: 175000 – 227500 USD per year

## Summary

Circle is looking for an experienced audit leader to oversee the internal audit function for their regulated bank, Circle National Trust, with responsibility for ensuring compliance with OCC requirements and the effectiveness of internal controls. This role suits someone with deep financial services and regulatory audit expertise who can operate as a strategic partner to senior leadership and regulators.

_Our summary, not Circle's wording._

## Skills named

ChatGPT, OpenAI Codex

## Required

- 10+ years of progressive auditing experience in public companies or financial institutions
- 3+ years managing audit teams
- Expert-level knowledge of U.S. GAAP, OCC regulations, and COSO 2013
- Ability to lead fiduciary and bank-related audits
- Strategic communication with executives and audit committees

## Nice to have

- CPA certification
- CIA or CISA certification
- Experience in financial services, fintech, payments, or high-growth technology

Apply on Circle's site: https://circle.wd1.myworkdayjobs.com/en-US/Circle/job/New-York-City---remote-first-in-US/Senior-Manager--Internal-Audit_JR101087