Internal Audit Manager, Robinhood

• We’re looking for bold thinkers
• Sharp problem-solvers
• Builders who are wired to make an impact
• A strong interest in Robinhood’s products and mission to expand access to global financial systems
• A bachelor’s degree in Business, Risk Management, Compliance, or a related field
• 5+ years of experience within an Internal Audit function
• Experience managing executive-level reporting and preparing concise materials for senior stakeholders
• Knowledge of regulatory requirements and experience supporting regulatory exams (e.g., FINRA, SEC, DFS, or other regulators)
• Strong analytical skills and sound judgment when evaluating complex business and control issues
• Excellent written and verbal communication skills, with the ability to present complex topics clearly
• Strong organizational skills and attention to detail, ensuring accuracy and completeness in deliverables
• Ability to manage multiple priorities and meet deadlines in an environment with evolving demands

Desirable

• We are building an elite team, applying frontier technologies to the world’s biggest financial problems
• 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 team provides independent, objective assurance over governance, risk management, and internal controls across Robinhood Markets and its regulated entities
• The team partners closely with Legal, Compliance, Risk, Finance, and business leaders to evaluate current and emerging risks and strengthen the company’s control environment
• Internal Audit also facilitates communication of risk management insights to executive leadership and the Board of Directors, supporting transparency and accountability
• Through disciplined execution and continuous improvement, the team helps ensure the organization operates in alignment with regulatory expectations and internal standards
• As an Internal Audit Manager, you will lead executive reporting, support regulatory exam management, and oversee internal audit quality assurance activities
• You will prepare clear, executive-ready materials for senior leadership, management committees, and the Board of Directors, ensuring reporting is accurate, timely, and actionable
• You will also serve as a primary point of contact during regulatory exams, coordinating responses and supporting stakeholder readiness
• This role plays a critical part in strengthening audit methodology, maintaining compliance with Institute of Internal Auditors (IIA) standards, and enhancing the overall effectiveness of the Internal Audit function!
• Coordinate Board, Management Committee, and executive reporting, and develop presentation materials in partnership with senior leadership
• Serve as the primary point of contact for Internal Audit during regulatory exams, managing regulator requests and preparing meeting materials and responses
• Perform quality assurance reviews of completed audits, conduct annual internal quality assessments, and coordinate external quality assessments in alignment with IIA standards
• Enhance audit methodologies and quality assurance frameworks, establishing consistent standards for audit execution
• Manage functional responsibilities such as department compliance tracking, contractor oversight, budgeting support, and planning activities
• Contribute to special projects and initiatives that strengthen the company’s risk and control environment