Director of Internal Audit

What you’ll do

• Assist Audit leadership with risk assessments, development of the Internal Audit plan and the overall strategic direction of the parent company Internal Audit program

• Be accountable for the achievement of Internal Audit objectives as they align to the internal audit strategy and company OKRs

• Be responsible for the execution of end-to-end audit procedures in the audit lifecycle including, audit planning, execution, reporting and remediation validation

• Conclude on audit results and present ratings and recommendations to senior management, executive team members, Management Boards and the parent company Audit Committee as needed. - Oversee the performance of the internal audit team members and third-parties that support the execution of audits, regulatory or board reporting. - Lead the discussion on audit topics to various levels of management within Brokerage, Crypto, Security & Engineering teams. Influence management to act on recommendations to strengthen the control environment and make process improvements. - Establish and manage relationships with senior leaders and risk partners. Share perspectives including industry best practices, audit standards, regulatory requirements and global impact with key stakeholders. - Support the creation of reports and presentations for the department, Robinhood entities, Audit Committee, regulators and external auditors. - Partner on continuous development and enhancement of the Audit practice to align with the overall objective and goals of the parent company Audit function (including development of frameworks, metrics, procedures, partnerships, communications and training programs). - Participate in special projects and perform other duties as assigned. ##