Internal Audit Senior Manager, Robinhood
Bitstamp USA Audit Program
$166-195k
Plus bonus programs and equity ownership
3+ days a week in office
Commission-free stock trading platform
Be an early applicant
Commission-free stock trading platform
1001+ employees
Be an early applicant
$166-195k
Plus bonus programs and equity ownership
3+ days a week in office
1001+ employees
Company mission
To democratize finance for all.
Role
Who you are
- 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
What the job involves
- 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
- 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!
- 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
Our take
For years, traditional brokers ruled the share trading realm, charging hefty fees that locked out everyday investors. Robinhood emerged as a disruptor, offering commission-free trading and opening the door to a new generation. Its innovative model thrives on premium features like increased buying power and extended trading hours, attracting a younger audience drawn to meme stocks like AMC and GameStop.
But Robinhood's not just about quick thrills. The company claims its mission lies in catering to "the unmet needs of the next generation," evidenced by its "Robinhood Retirement" launch, targeting gig-economy workers often excluded from financial planning. This commitment to accessibility aligns with its core values.
However, 2023 brought unexpected turbulence, as Robinhood became entangled in the FTX cryptocurrency exchange bankruptcy scandal when it emerged that the US Department of Justice seized hundreds of millions of dollars of the company's shares tied to FTX founder Bankman-Fried. Despite these challenges, Robinhood successfully bought back the missing stock, and its impact on democratizing finance remains undeniable.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 13 rounds)
Feb 2021
$2.4bn
CONVERTIBLE
Jan 2021
$1bn
LATE VC
Total funding: $5.6bn
Company benefits
- Well-being - Premium medical, dental, and vision insurance
- Family & home life - Parental leave, personal prosperity benefits
- Comfort & care - Annual lifestyle stipend
- Office life - Catered meals and fully stocked kitchen, commuter benefits
- Growth - Education and training, community events, career mentorships
Company HQ
Downtown Menlo Park, Menlo Park, CA
Leadership
Vlad Tenev
(Co-Founder)Studied Mathematics at Stanford University, where they met their fellow co-founder. Dropped out of a PhD to start Robinhood.
Baiju B.
(Co-Founder)Studied Mathematics and Physics at Stanford University, where they met their fellow co-founder.
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