Internal Audit Senior Associate
Core
Execute internal audits for Robinhood's International Entities (EMEA) spanning Brokerage and Crypto products, providing assurance on governance, risk management, and internal controls.
Role type
Senior Internal Audit Associate
Builds
Independent assurance on the effectiveness of governance, risk management, and internal controls for regulated Fintech entities.
Domain
Fintech / Financial Services / Regulatory Compliance
Required skills
Internal audit execution, risk assessment, control testing, regulatory compliance knowledge (MiCA, PSD2, GDPR, AMLD), audit reporting, stakeholder collaboration, generative AI application in audit workflows
Preferred skills
Experience in e-money, payment services, brokerage, or crypto financial products, familiarity with European and Asian licensing requirements, direct communication with financial regulators
Technologies
Generative AI tools, workflow automation platforms
Responsibilities
Conduct audit procedures including walkthroughs, control testing, and substantive testing; prepare testing work papers and audit documentation; draft clear audit reports and present findings to leadership; collaborate with cross-functional partners; support risk assessments and development of the Internal Audit Plan; participate in special projects
Seniority
Senior, hands-on IC
