Participate in internal audits related to Anchorage’s business and IT operations, including compliance program audits.
Execute audits under the guidance of experienced Audit Leads, contributing to solving problems.
Apply banking audit experience to have significant influence within and outside the team.
Anchorage Digital is building the world’s most advanced digital asset platform for institutions. It enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and security. They are a diverse team of more than 600 members.
Contribute to the lifecycle of an audit, from planning and risk assessment to executing test procedures and reporting.
Execute specific audit procedures, including sampling and testing, as outlined in the audit program.
Serve as a key contact and build strong working relationships with internal teams on audits and risk assessments.
Geotab is a global leader in IoT and connected transportation and certified “Great Place to Work™.” They are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.
Identifies, documents, and evaluates business risks, recommending improvements.
Prepares detailed audit reports for executive management, conveying evaluations and recommendations.
BlueCross BlueShield of South Carolina is a leading health insurance company and administrator of government contracts. They have been in business for over seven decades with strong roots in the South Carolina community and an A+ (Superior) A.M. Best rating.
Analyze and map complex end-to-end audit processes to identify 'automation-first' opportunities.
Apply Lean/Six Sigma principles to eliminate 'waste' in the audit lifecycle.
Design standardized, modular workflow patterns that can be reused across Financial, IT, and Operational audit domains.
IonQ is developing full-stack quantum computers based on trapped-ion technology. They aim to redefine industries like medicine, materials science, and finance. IonQ empowers employees to thrive by fostering a culture of autonomy, productivity, and respect.
Execute assigned audit engagements from planning through to reporting.
Perform testing of technology-enabled processes.
Test compliance with applicable regulatory requirements across group entities.
EXANTE is a pioneering wealth tech company that delivers cutting-edge centralized trading solutions and robust B2B financial infrastructure, driving value through innovative technology. As a rapidly expanding global firm with over 700 talented employees from 70+ nationalities across 70 locations, they are a frontrunner in the financial sector.
Own the development and execution of short- and long-term delinquency and loss forecasting models.
Lead the monitoring of portfolio health, identifying emerging trends and risks through rigorous analysis of internal performance data and external macroeconomic indicators.
Produce high-quality reporting for the Board and senior leadership, translating complex analytical results into clear, strategic recommendations.
KOHO aims to provide better financial services for every Canadian, promoting smart spending, increased savings, and wealth building without hidden fees or predatory rates. They are a performance-oriented organization that values clarity, ownership, and bold thinking, fostering a culture of collaboration, creativity, and diverse perspectives.
Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe that unique perspectives make them stronger and well-positioned for success.