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Oak HC/FT

Audit & Exams Analyst, Risk

Paxos

Paxos

IT
United States · Remote
Posted on Thursday, May 9, 2024

About Paxos

Today’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system that leaves out more people than it lets in. So we’re rebuilding it.

We’re on a mission to open the world’s financial system to everyone by enabling the instant movement of any asset, any time, in a trustworthy way. For over a decade, we’ve built blockchain infrastructure that tokenizes, custodies, trades and settles assets for the world’s leading financial institutions, like PayPal, Venmo, Mastercard and Interactive Brokers.

About the team

The Audit & Exam team supports a growing portfolio of assurance requirements for both internal and external stakeholders. This portfolio includes internal audits, regulatory examinations, SOC Reporting and more.

About the role

As an Audit & Exam Associate at Paxos, you’ll support our growing requirements for audits and examination support across our global entities. This role will work cross-functionally to support key assurance initiatives, including internal audits, regulatory examinations, attestations and other requirements throughout the company.

What you’ll do

  • Provide project management for internal audits, regulatory examinations and annual SOC reports, including engagement with external providers.
  • Assist with issue tracking and reporting.
  • Participate in reviewing new and emerging assurance requirements and developing plans for audit coverage.
  • Leverage experience with audits and exams to accelerate the delivery and responses to requests, while identifying areas for improvement and efficiency.
  • Collaborate with a wide variety of cross-functional teams, including Legal, Compliance, Finance, Information Security and more.

About you

  • 2-3 years of experience in a risk/control function, e.g., internal audit, enterprise risk, operational risk, or compliance.
  • Experience performing or managing audits, exams and/or SOC reports.
  • Experience in a financial services or technology company.
  • Strong project or program management skills.
  • Excellent written and verbal communication skills.
  • Experience working cross-functionally on multiple projects under tight deadlines.

Pay and benefits

Paxos offers a competitive total compensation and benefits package, including equity. Actual salary within that range is dependent upon the individual’s skills, experience and qualifications.

Expected range for the salary component for candidates located within the United States is:
$111,350$131,000 USD