Internal Audit Manager 100% Remote

Job Description

Tether Finance

USDT

Tether Power

Tether Data

KEET

Tether Education

Tether Evolution

Why Join Us?

About The Job

Internal Audit Manager

Audit Planning & Execution

• Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
• Develop audit scopes informed by enterprise risk assessments and emerging threats.
• Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.
• Oversee audit working papers and workflow documentation to professional standards.

Controls & Governance Assurance

• Evaluate the effectiveness of internal controls and risk management practices across processes and systems.
• Assess governance, policy adherence, and regulatory compliance.
• Test design and operating effectiveness of key controls and identify gaps across the firm’s lines of defense.

Technology & Systems Assurance

• Review critical systems and platforms for control design, security, and operational integrity.
• Assess application controls, access, change management, and data integrity.
• Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.

Reporting, Remediation & Stakeholder Engagement

• Prepare audit reports and communicate findings to senior leadership and the Audit Committee.
• Provide practical, risk based recommendations and own remediation tracking through to closure.
• Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.

Risk Culture & Continuous Improvement

• Promote a strong risk and control culture across the organization through audit engagement and awareness.
• Stay current on industry developments, emerging risks, and regulatory frameworks.
• Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.

Requirements

• 5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
• Big 4 or top-tier consulting background strongly preferred.
• CPA or CIA required; CISA, CISM or similar strongly advantageous.
• Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
• Solid grounding in financial reporting frameworks and internal control design.
• Familiarity with global digital asset regulatory frameworks.
• Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
• Excellent written and verbal communication, including audit report writing for senior stakeholders.
• Proven ability to work independently and deliver in a fast paced, remote first environment
• Important information for candidates
• Recruitment scams have become increasingly common.
• To protect yourself, please keep the following in mind when applying for roles:
• Apply only through our official channels. We do not use third-party platforms or agencies for recruitment unless clearly stated. All open roles are listed on our official careers page: https://tether.recruitee.com/
• Verify the recruiter’s identity. All our recruiters have verified LinkedIn profiles. If you’re unsure, you can confirm their identity by checking their profile or contacting us through our website.
• Be cautious of unusual communication methods. We do not conduct interviews over WhatsApp, Telegram, or SMS. All communication is done through official company emails and platforms.
• Double-check email addresses. All communication from us will come from emails ending in @tether.to or @tether.io
• We will never request payment or financial details. If someone asks for personal financial information or payment at any point during the hiring process, it is a scam. Please report it immediately.
• When in doubt, feel free to reach out through our official website.

Job Details

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