Robinhood-posted about 2 months ago
Full-time • Mid Level
Hybrid • Menlo Park, CA

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. The Internal Audit function provides independent, objective, reliable, valued, and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks. Our team helps strengthen Robinhood's internal control ecosystem across all lines of business, including Brokerage, Crypto, and Cash services. We play a critical role in communicating risk insights across Robinhood Markets (RHM) leadership, the Board of Directors, and its Committees. As a Senior Manager - Bitstamp USA Audit Program, you'll lead Internal Audit efforts focused on our Bitstamp entity. You'll support enterprise risk management, regulatory compliance, and internal controls through robust audit planning, execution, and leadership collaboration. This is a strategic, high-visibility role with regular engagement across the senior leadership team, internal stakeholders, and external partners! 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.

  • Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
  • Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
  • Oversee all stages of audit execution, including coordinating third-party providers and internal teams
  • Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp's management board, and the parent company Audit Committee
  • Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
  • Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
  • Support special projects and cross-functional initiatives as needed
  • Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
  • 10+ years of experience in compliance or operations within a fast-scaling financial services organization
  • 7+ years of experience in financial services technology audit, including audit leadership or project management
  • Big 4 audit or consulting background
  • Regulatory, compliance, and risk management experience in crypto, trading, or payment services
  • Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
  • Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
  • Excellent organizational, leadership, and communication skills
  • Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly
  • CIA, CISA, or crypto-related certifications preferred
  • Challenging, high-impact work to grow your career.
  • Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching.
  • Best-in-class benefits to fuel your work, including 100% paid health insurance for employees with 90% coverage for dependents.
  • Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more.
  • Employer-paid life & disability insurance, fertility benefits, and mental health benefits.
  • Time off to recharge including company holidays, paid time off, sick time, parental leave, and more!
  • Exceptional office experience with catered meals, events, and comfortable workspaces.
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