WHO WE ARE

ABOUT STRIPE

Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the

most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission

is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented

opportunity to put the global economy within everyone's reach while doing the most important work of your career.

ABOUT THE TEAM

To advance Stripe's important mission, we are building a world-class Internal Audit (IA) team. Our purpose is to strengthen the

organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based,

and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being

Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe's internal

controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance

processes. Organized as a single global function, the team operates under a unified methodology, set of policies, and governance

model—with specialized leads who bring deep domain expertise while working in alignment with that shared framework. We're looking

for a leader with extensive finance, operations, fiduciary, and regulatory compliance audit experience who will help us build and

scale a global audit program.

WHAT YOU'LL DO

As the IA Lead for Stablecoins and Digital Assets, you'll be the primary architect of our internal oversight framework for

stablecoin and digital asset activities—serving as a subject matter expert and embedded specialist within the global Internal

Audit team, reporting to Bridge National Trust Bank's Audit Committee as its Chief Audit Executive. You'll design and lead a

comprehensive, risk-based internal audit strategy tailored to the unique demands of an OCC-regulated national trust bank and one

of the most dynamic and highly regulated frontiers of payments and treasury—stablecoins. You'll serve as a critical independent

voice, producing assessments that enable the Board, Audit Committee, and senior leadership to make informed decisions about

operational resilience, custody and treasury, counterparty and ledger risk, fiduciary obligations, and regulatory compliance. This

role moves beyond traditional auditing—you'll assess control design and remediation across on-chain and off-chain systems, smart

contract integrations, liquidity management, fiduciary frameworks, and partner networks.

RESPONSIBILITIES

Lead and execute a risk-based internal audit strategy providing end-to-end coverage for stablecoin activities—including

issuance and redemption flows, treasury and reserve management, custody and key management, on-ramps and off-ramps, and

interoperability with payment rails and banking partners—in full compliance with OCC 12 CFR Part 30 (Heightened Standards).

Audit key fiduciary frameworks applicable to trust and custodial products (including those subject to Regulation 9), assessing

and testing governance, compliance, treasury, financial reporting, reconciliation, technology, risk management, and operational

controls unique to stablecoin programs and trust banking to ensure design and operating effectiveness.

Coordinate audits that integrate on-chain evidence, blockchain analytics, and transaction tracing with traditional financial

audit techniques to produce objective findings and recommendations.

Present independent, objective reports directly to the Audit Committee and Board on the effectiveness of internal controls,

risk management, and governance processes, communicating complex technical and regulatory risks to senior stakeholders in

clear, actionable terms.

Serve as the primary IA point of contact for regulators (e.g., OCC, state banking agencies, FinCEN), industry-standard bodies,

and network partners—managing submission of materials, responding to Supervisory Letters and exam findings such as MRIAs and

MRAs, and presenting audit evidence and findings to enhance confidence in oversight of stablecoin programs.

Partner with senior management and cross-functional teams—including engineering, product, treasury, legal, compliance, and

operations—to translate audit findings into durable, structured remediation plans with control enhancements, tracking all

corrective actions to verified closure.

WHO YOU ARE

We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you

are encouraged to apply. The preferred qualifications are a bonus, not a requirement.

MINIMUM REQUIREMENTS

Bachelor's degree in Accounting, Finance, Computer Science, Information Security, or related field
8+ years of experience in internal audit, risk management, or compliance with significant exposure to payments, treasury, or

stablecoin products, and at least 3 years in a senior leadership role

Deep understanding of blockchain concepts (public/private ledgers, consensus, smart contracts) and stablecoin mechanics, plus

treasury and reserve accounting implications

Strong experience in risk-based audit planning, execution, and reporting across governance, compliance, financial reporting,

fiduciary, custodial, and operational controls

Excellent written and verbal communication skills and the ability to present complex technical and regulatory issues to

non-technical senior stakeholders

Proven ability to lead cross-functional remediation efforts and track closure of corrective actions
High degree of integrity, independence, and professional skepticism

PREFERRED QUALIFICATIONS

Master's degree, MBA, or advanced technical degree
Professional certification such as CIA, CPA, CISSP, CISA, or equivalent (or active pursuit)
Familiarity with regulatory frameworks and supervisory expectations for banks, payments, and stablecoin programs
Experience using blockchain analytics, transaction tracing tools, and data analytics platforms to audit stablecoins, crypto

custody, smart contract security, or blockchain infrastructure

Experience designing continuous monitoring for on-chain risks, treasury exposures, and liquidity stress testing
Demonstrated track record of building audit programs and control frameworks for new products and emerging technology domains

Roll

Internal Audit Lead, Stablecoins & Digital Assets

Kategori

6480 Internal Audit

Plats

San Francisco

Publicerad

26 juni

Sista ansökningsdag

16 augusti

Källa

Arbetsgivarens hemsida

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6480 Internal Audit

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