Tether
FinTech
InternalAuditManager
Neural analysis suggests this role is
optimal for experienced candidates.
“Internal Audit Manager at Tether. Skills: Internal audit, Risk management, Financial controls. Plan risk based audits. Execute risk based audits”
Industry & Context.
Critical thinking; Analytical skills
What They're Looking For.
Must Have
5–8 years internal audit experience, 5+ years financial, operational, technology risk experience, Knowledge of blockchain architecture, Knowledge of DeFi platforms, Knowledge of crypto custody models, Knowledge of related IT control landscape, Solid grounding in financial reporting frameworks, Solid grounding in internal control design, Familiarity with global digital asset regulatory frameworks, Excellent written communication skills, Excellent verbal communication skills
Nice to Have
Big 4 background preferred, Top-tier consulting background preferred, CPA advantageous, CIA advantageous, CISA advantageous, CISM advantageous, Similar certification advantageous
What You'll Do.
Plan risk based audits
Execute risk based audits
Oversee audit working papers
Oversee workflow documentation
Evaluate internal controls effectiveness
Evaluate risk management practices
Assess policy adherence
Assess regulatory compliance
Test operating effectiveness
Identify control gaps
Review critical systems
Provide assurance over new initiatives
Provide assurance over system implementations
Provide assurance over emerging technology adoption
Prepare audit reports
Provide recommendations
Collaborate with Finance
Collaborate with Technology
Collaborate with Risk
Collaborate with Compliance
Validate observations
Escalate significant exposures
Promote control culture
Stay current on industry developments
Stay current on emerging risks
Stay current on regulatory frameworks
Contribute to audit methodologies evolution
Contribute to quality processes evolution
How You'll Work.
Team & Collaboration
Senior stakeholders; Audit Committee; Finance; Technology; Risk; Compliance
Communication Scope
Written communication; Verbal communication; Audit report writing
Process & Methodology
Agile
Full Job Description
Join Tether and Shape the Future of Digital Finance At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction. Innovate with Tether Tether Finance: Our innovative product suite features the world’s most trusted stablecoin, USDT , relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services. But that’s just the beginning: Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities. Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like KEET , our flagship app that redefines secure and private data sharing. Tether Education : Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity. Tether Evolution : At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways. Why Join Us? Our team is a global talent powerhouse, working remotely from every corner of the world. If you’re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We’ve grown fast, stayed lean, and secured our place as a leader
Applying for this Internal Audit Manager role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Tether?
Real rants from real employees. Read before you apply.