Internal Audit Lead, Stablecoins & Digital Assets

Reposted 14 Days Ago
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Francis Corners, Town of Malta, NY, USA
In-Office
Senior level
Payments • Software
The Role
Lead design and execution of a risk-based internal audit program for stablecoin and digital asset activities. Assess on-chain and off-chain controls, treasury, custody, fiduciary frameworks, and regulatory compliance. Integrate blockchain analytics and transaction tracing with financial audit techniques, present findings to the Audit Committee and Board, manage regulator interactions, and drive cross-functional remediation and control improvements.
Summary Generated by Built In
Who we areAbout 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 powered by technology, and increasing the maturity of Stripe's controls where it matters most.

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

Skills Required

  • Bachelor's degree in Accounting, Finance, Computer Science, Information Security, or related field
  • 8+ years experience in internal audit, risk management, or compliance with significant exposure to payments, treasury, or stablecoin products
  • At least 3 years in a senior leadership role
  • Deep understanding of blockchain concepts (public/private ledgers, consensus, smart contracts) and stablecoin mechanics
  • Knowledge of treasury and reserve accounting implications for stablecoins
  • 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 with ability to present complex technical and regulatory issues to senior stakeholders
  • Proven ability to lead cross-functional remediation efforts and track closure of corrective actions
  • High degree of integrity, independence, and professional skepticism
  • 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, 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

Stripe Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Stripe and has not been reviewed or approved by Stripe.

  • Healthcare Strength Healthcare is positioned as comprehensive across mental, physical, and medical plans. Mental-health support is repeatedly surfaced as a meaningful part of overall coverage.
  • Parental & Family Support Parental leave and fertility benefits are highlighted as core elements of the package. Leave-related benefits are portrayed as a standout area of support for families.
  • Fair & Transparent Compensation Compensation is framed as a relative strength compared to other parts of the employee experience. Pay is frequently characterized as competitive and, for many roles, perceived as fair in absolute terms.

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The Company
HQ: San Francisco, CA
5,360 Employees
Year Founded: 2010

What We Do

Stripe is a technology company that builds economic infrastructure for the internet. Businesses of every size—from new startups to public companies like Salesforce and Facebook—use the company’s software to accept online payments and run technically sophisticated financial operations in more than 100 countries. Stripe helps new companies get started and grow their revenues, and established businesses accelerate into new markets and launch new business models. Over the long term, Stripe aims to increase the GDP of the internet.

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