[Remote] Member of Internal Audit

Note: The job is a remote job and is open to candidates in USA. Anchorage Digital is building the world’s most advanced digital asset platform for institutions to participate in crypto. As a Member of the Global Internal Audit Team, you'll participate in internal audits related to Anchorage’s business and IT operations, applying your audit and compliance experience to execute high-quality audits.

Responsibilities

• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships

Skills

• 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management within the financial services, banking, FinTech, or adjacent industries
• Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements
• Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork
• Ability to take ownership, work independently, and yet still be team-oriented
• Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives
• Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members
• Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances
• Strong problem-solving skills, have meticulous attention to detail, and produce high quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement
• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships
• CIA or related certifications, or are in the process of obtaining certification
• Experience working at or adjacent to a crypto-native company
• You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system

Company Overview

• Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. It was founded in 2017, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://www.anchorage.com.

Company H1B Sponsorship

• Anchorage Digital has a track record of offering H1B sponsorships, with 6 in 2026, 16 in 2025, 7 in 2024, 1 in 2023, 9 in 2022, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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