About the company
Robinhood was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood is lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in.
Job Summary
What youâll do
📍Support the execution of audits in the areas of Operations, Compliance and Technology as it relates to our Crypto business in line with the Internal Audit plan 📍Conduct audit procedures including walkthroughs, testing of controls and substantive testing procedures 📍Prepare testing work papers and other audit documentation (flowcharts, narratives, risk & control matrices) to document controls, audit procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on such findings 📍Help evaluate adequacy and efficiency of policies, procedures, systems and internal controls 📍Build collaborative relationships with business and cross-functional partners 📍Interact with business teams to understand processes and controls, tackle problems, and make recommendations for process improvements 📍Collaborate with Internal Audit team members in working towards departmental goals.
What you bring
📍Bachelorâs degree in a relevant field of study (e.g. Accounting, Finance, Computer Science, Information Systems, Data Science or Computer Engineering) 📍3+ years of experience in the financial services industry, technology auditing experience 📍2+ years of experience working in compliance or operations space 📍Experience evaluating the design, effectiveness of processes and controls in the within a Crypto exchange, market maker, custody provider, broker-dealer, or similar financial institutions 📍Strong focus on quality and attention to detail 📍Strong communication skills 📍Strong self-starter with ability to work independently and take initiatives 📍Ability to thrive in fast-paced environments, work with ambiguity and adapt quickly to changes
If you’re passionate about blockchain and decentralized technologies, explore more opportunities in web3 and cryptocurrency careers.