Internal Audit Manager

<div class="content-intro"><h2>Join us in building the future of finance.</h2> <p>Our mission is to democratize finance for all. <a href="https://www.cerulli.com/press-releases/cerulli-anticipates-124-trillion-in-wealth-will-transfer-through-2048" target="_blank">An estimated $124 trillion of assets</a> will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading.</p></div><h2 data-start="222" data-end="248">About the team + role</h2> <p data-start="250" data-end="694">We are building an elite team, applying frontier technologies to the world’s biggest financial problems. We’re looking for bold thinkers. Sharp problem-solvers. Builders who are wired to make an impact. Robinhood isn’t a place for complacency, it’s where ambitious people do the best work of their careers. We’re a high-performing, fast-moving team with ethics at the center of everything we do. Expectations are high, and so are the rewards.</p> <p data-start="696" data-end="1387">The Internal Audit team provides independent, objective assurance over governance, risk management, and internal controls across Robinhood Markets and its regulated entities. The team partners closely with Legal, Compliance, Risk, Finance, and business leaders to evaluate current and emerging risks and strengthen the company’s control environment. Internal Audit also facilitates communication of risk management insights to executive leadership and the Board of Directors, supporting transparency and accountability. Through disciplined execution and continuous improvement, the team helps ensure the organization operates in alignment with regulatory expectations and internal standards.</p> <p data-start="1389" data-end="2078">As an Internal Audit Manager, you will lead executive reporting, support regulatory exam management, and oversee internal audit quality assurance activities. You will prepare clear, executive-ready materials for senior leadership, management committees, and the Board of Directors, ensuring reporting is accurate, timely, and actionable. You will also serve as a primary point of contact during regulatory exams, coordinating responses and supporting stakeholder readiness. This role plays a critical part in strengthening audit methodology, maintaining compliance with Institute of Internal Auditors (IIA) standards, and enhancing the overall effectiveness of the Internal Audit function!</p> <p data-start="2080" data-end="2225"><strong>This role is based in our Chicago, IL, Menlo Park, CA, and New York, NY office(s), with in-person attendance expected at least 3 days per week.</strong></p> <p data-start="2227" data-end="2455">At Robinhood, we believe in the power of in-person work to accelerate progress, spark innovation, and strengthen community. Our office experience is intentional, energizing, and designed to fully support high-performing teams.</p> <h2 data-start="2462" data-end="2481">What you’ll do</h2> <ul> <li data-start="2483" data-end="3338">Coordinate Board, Management Committee, and executive reporting, and develop presentation materials in partnership with senior leadership</li> <li data-start="2483" data-end="3338">Serve as the primary point of contact for Internal Audit during regulatory exams, managing regulator requests and preparing meeting materials and responses</li> <li data-start="2483" data-end="3338">Perform quality assurance reviews of completed audits, conduct annual internal quality assessments, and coordinate external quality assessments in alignment with IIA standards</li> <li data-start="2483" data-end="3338">Enhance audit methodologies and quality assurance frameworks, establishing consistent standards for audit execution</li> <li data-start="2483" data-end="3338">Manage functional responsibilities such as department compliance tracking, contractor oversight, budgeting support, and planning activ ... (truncated, view full listing at source)