Xapo is a fast-growing, global fintech company with a mission to build a safe and global way to use money. We’re a fully distributed team, with 250+ Xapiens working from 50+ countries.
We’re seeking a collaborative, proactive problem-solver to join us as Senior Internal Auditor at Xapo. This full-time position is planned to be remote, meaning you can work from anywhere!
As Senior Internal Auditor, you will be responsible for running all aspects of the Audit Committee of a newly formed Digital Bank. You will assist the Executive Director with all aspects of managing the committee, proposing audit plans, ensuring external audit management actions are addressed, preparing for specific audits, and drafting reports.
The ideal candidate will have 1 – 2 years of audit experience in the financial industry. Must be able to independently evaluate financial risk and control environment in addition to performing operational and compliance audits. Excellent verbal and written communication skills are required. A strong knowledge of banking regulations is preferred.
BALANCE FOR BETTER
At Xapo, we embrace our differences and actively foster an inclusive environment where we all can thrive. We’re a flexible, family friendly environment, and we recognize that everyone has commitments outside of work. We have a goal of reaching gender parity. We welcome applications from all qualified candidates, including women and minorities. Diversity is not a tagline at Xapo; it is our foundation.
We hire great people – and in exchange, we offer autonomy, flexibility, meaningful work, a collaborative team environment, and top tier compensation. Do the best work of your career at Xapo - and still have the time to enjoy all of life’s special moments!
Compile data and reports needed for completion of specific areas of review in the audit program.
Analyze and report audit findings and recommendations to the Manager of Internal Audit and management.
Examine the Financial Institutions internal controls to assess risk mitigation and make suggestions for improvement.
Prepare formal reports documenting audit procedures, examinations performed, and audit results.
Prepare written opinions as to the effectiveness of existing systems, policies and procedures, and the efficiency with which activities are performed.
Complete all working papers in compliance with professional auditing standards.
Perform the audits in accordance with the Standards for the Professional Practice of Internal Audit.
Minimum of 1 -2 years of internal audit experience in a banking or financial services field.
ACA qualified, preferably in a Big 4 audit firm.
Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines.
Superb interpersonal, communication, and collaborative skills
Strong writing and presentation skills
A dedicated workspace.
A reliable internet connection with the fastest speed possible in your area.
Devices and other essential equipment that meet minimal technical specifications.
Alignment with Our Values.
WHY WORK FOR XAPO?
Shape the Future: Improve lives through cutting-edge technology, work remotely from anywhere in the world
Own Your Success: Receive attractive remuneration, enjoy an autonomous work culture and flexible hours, apply your expertise to meaningful work every day
Expect Excellence: Collaborate, learn, and grow with a high performance team
At Xapo, we’re building a way for users all over the world to send, receive, spend, and store their money globally and safely. We're firm believers that no matter who you are or where you're from, you deserve easy access to digital financial services.
Launched in 2014 by Wences Casares (CEO) & Federico Murrone (COO), Xapo has made an unparalleled investment in security infrastructure, assembled a renowned advisory board, and raised $40M from top venture capital firms in Silicon Valley & the world.
Xapo is an Equal Opportunity Employer. We believe a team that represents a variety of backgrounds and perspectives is critical to our success as a global company. A diverse, inclusive workplace enables us to create products that best serve our customers all around the world. It is the foundation of Xapo.
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