Cobo
digital asset custody and wallet infrastructure solutions
InternalAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Audit Manager at Cobo. Skills: internal audit framework, governance, risk management, regulatory requirements, internal control design and effectiveness, audit reports, stakeholder engagement. designing, executing, and continuously improving Cobo’s internal audit framework. strengthening governance”
What You'll Achieve.
strengthening governance; managing risks; supporting regulatory and client assurance requirements; timely resolution of audit findings and recommendations; Promote a control-conscious and risk-aware culture
Industry & Context.
problem-solving skills
What They're Looking For.
Must Have
At least 5 years of experience in internal audit, external audit, or risk management, Proven ability to manage and lead audits independently, including stakeholder engagement
Nice to Have
CPA, CIA, or CAMS certification preferred, Experience in financial services, fintech, technology, or Web3 / digital assets is highly desirable
What You'll Do.
and continuously improving Cobo’s internal audit framework
strengthening governance
supporting regulatory and client assurance requirements
Develop and maintain the overall internal audit plan
aligned with Cobo’s business model and regulatory requirements
Lead audit engagements from planning through reporting
ensuring deliverables are high-quality
Conduct independent assessments of internal control design and effectiveness
identifying gaps and recommending improvements
Prepare audit reports with value-adding recommendations to strengthen the control environment
Develop and implement internal audit and risk management frameworks
ensuring alignment with relevant regulations
Review and provide feedback on existing procedures
and operational manuals
Evaluate the effectiveness of remedial actions taken by management to ensure timely resolution of audit findings and recommendations
Promote a control-conscious and risk-aware culture across the organization
How You'll Work.
Team & Collaboration
Build relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators
Communication Scope
Excellent communication; presentation skills
Process & Methodology
manage and lead audits independently
Full Job Description
Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding billions of dollars in assets with a zero-incident security track record. Today, Cobo provides the industry’s only unified digital asset wallet platform that integrates all 4 wallet technologies in one place – Custodial Wallets, MPC Wallets, Smart Contract Wallets, and Exchange Wallets. By combining a comprehensive suite of wallet solutions with advanced risk controls and developer tools, Cobo empowers organizations and developers to innovate and scale with ease. Visit www.cobo.com for more information. Job Overview The Internal Audit Manager will be responsible for designing, executing, and continuously improving Cobo’s internal audit framework. This role plays a pivotal part in strengthening governance, managing risks, and supporting regulatory and client assurance requirements. The ideal candidate combines strong traditional internal audit expertise with an understanding of internal controls in the digital asset and Web3 domain. Job Responsibilities: Develop and maintain the overall internal audit plan, aligned with Cobo’s business model and regulatory requirements. Lead audit engagements from planning through reporting, ensuring deliverables are high-quality, timely, and within budget. Conduct independent assessments of internal control design and effectiveness, identifying gaps and recommending improvements. Prepare audit reports with value-adding recommendations to strengthen the control environment. Build strong relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators. Develop and implement internal audit and risk management frameworks, policies, and procedures, ensuring alignment with relevant regulations, laws, and standards. Review and provide feedback on existing procedures, pol
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