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Senior Internal Audit Lead – Fintech & OCC Regs
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19117, USA
Listed on 2026-07-29
Listing for:
Circle
Full Time
position Listed on 2026-07-29
Job specializations:
-
Accounting
Financial Compliance -
Management
Job Description & How to Apply Below
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit program to meet OCC regulatory requirements. You will oversee fiduciary audits and partner with risk owners and bank examiners to prepare and present regulatory reporting.
With 10+ years in auditing and 3+ years in leadership, you will bring GAAP, COSO expertise and CPA preferred; AI tools will be used to enhance testing and analytics, while
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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