Internal Audit Senior/Manager

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    "description": "<p><span style=\"font-size: 18pt; font-weight: 600\">Internal Audit Senior/Manager</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: 600\">Job Summary </span></p>\n<p><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Uphold is seeking a proactive, results-driven Senior/Manager Internal Auditor to join the Internal Audit team. This role supports the build and execution of SOX program, internal audits, issue validation and audit committee reporting. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness, consistency, and value delivery. This role requires a strong foundation in internal audit fundamentals, a collaborative mindset, and the ability to apply critical and creative thinking to problem-solving and process improvement.</span></p>\n<p><span style=\"font-size: 12pt; font-weight: 600\">Essential Duties and Responsibilities</span></p>\n<ul>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Plan and execute risk-based audits across financial, operational, compliance, and IT/cybersecurity domains, owning engagements from scoping through report issuance.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Develop audit programs, risk and control matrices, and test procedures aligned to applicable regulatory frameworks.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Perform substantive and controls testing, document workpapers to professional standards, and draft clear, concise findings with root cause analysis and actionable recommendations.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Execute audits of BSA/AML, OFAC sanctions screening, and transaction monitoring programs, assessing design and operating effectiveness of first-line controls.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Conduct IT General Controls (ITGC) testing across change management, logical access, and SDLC, and assess cybersecurity controls.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Support SOX 302/404 control documentation and testing.</span></li>\n<li><span style=\"color: rgb(76, 92, 110); font-size: 10pt\">Contribute to the annual risk assessment, Audit Committee reporting, and continuous monitoring activities.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: 600\">Required Qualifications and Skils</span></p>\n<ul>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">7-10 years of internal audit, external audit, or financial services regulatory experience, with exposure to fintech, crypto, payments, or banking.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Demonstrated ability to independently own and execute audit engagements with minimal supervision.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Working knowledge of BSA/AML, OFAC, and transaction monitoring program design and testing.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Familiarity with NYDFS regulatory frameworks (Parts 200, 500, 504) or equivalent US financial services regulations.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Strong written communication skills — precise, efficient, and calibrated for executive and Audit Committee audiences.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Proficiency in audit workpaper documentation, RCM development, and IIA Standards</span></li>\n</ul>\n<p><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Salary: 115k + Bonus + Benefits</span><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: 600\">Preferred Qualifications</span></p>\n<ul>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">CPA, CIA, CISA, or CAMS certification.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Experience with ITGC testing, logical access reviews, or cloud security assessments.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Exposure to SOX 302/404, material weakness remediation, or IPO readiness programs.</span></li>\n<li><span style=\"color: #595959; font-family: Arial,sans-serif; font-size: 10pt\">Understanding of crypto-native risk areas: private key management, wallet architecture, or on-chain transaction analysis.</span></li>\n</ul>",
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