Internal Audit Senior Manager, Crypto

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About the role

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading. About the team + role We are building an elite team, applying frontier technologies to the world's biggest financial problems. We're looking for bold thinkers. Sharp problem-solvers. Builders who are wired to make an impact. Robinhood isn't a place for complacency, it's where ambitious people do the best work of their careers. We're a high-performing, fast-moving team with ethics at the center of everything we do. Expectations are high, and so are the rewards. Robinhood's Internal Audit team provides independent, objective, and timely assurance on the effectiveness of our governance, risk management, and internal controls — helping strengthen the frameworks that keep Robinhood and its regulated entities running with integrity. We partner closely with Robinhood Markets (RHM) leadership, the Company's Board of Directors, and its Committees to surface risk insights and drive meaningful improvements across the business. RHM is the parent company of Robinhood's lines of business, including Brokerage, Crypto, and Cash services. We're looking for a Senior Manager, Crypto Operations to join the Internal Audit team and help us build a best-in-class audit practice for one of the most dynamic areas of our business. This role is based in our Menlo Park, CA and New York, NY offices, with in-person attendance expected at least 3 days per week. At Robinhood, we believe in the power of in-person work to accelerate progress, spark innovation, and strengthen community. Our office experience is intentional, energizing, and designed to fully support high-performing teams. What you'll do • Execute audits within Operations, Compliance, and Technology for our crypto business as outlined in the Internal Audit Plan • Support Audit leadership in conducting risk assessments, crafting the audit plan, and shaping the strategic direction of the Internal Audit program • Own Internal Audit objectives that align with company goals and audit strategy • Coordinate end-to-end audit procedures, including hands-on testing, report writing, issue validation, and oversight of team members and third-party providers supporting audit activities • Present audit ratings and recommendations to senior management, C-suite members, management boards, and the parent company Audit Committee • Develop and maintain relationships with senior leaders and risk partners, sharing insights on industry standards, audit regulations, regulatory requirements, and global implications • Continuously improve the Audit practice by developing frameworks, metrics, procedures, partnerships, communications, and training programs • Participate in special projects including regulatory inspections, third-party inquiries, and other duties as assigned What you'll bring • Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, or Computer Engineering • 10+ years of experience in compliance or operations within a large, fast-growing financial services company, with strong project management and leadership skills • 7+ years of expertise in financial services, including technology auditing • Risk management, regulatory, and compliance experience across cryptocurrency, banking, trading, and money services/payments • Experience evaluating processes and controls within a crypto exchange, market maker, custody provider, broker-dealer, or similar financial institution • Strong track record of executive reporting and pr

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