Empower the Individual Through Crypto
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014. Gemini offers a wide range of crypto products and services for individuals and institutions in over 70 countries.
Crypto is about giving you greater choice, independence, and opportunity. We are here to help you on your journey. We build crypto products that are simple, elegant, and secure. Whether you are an individual or an institution, we want to help you buy, sell, and store your bitcoin and cryptocurrency. Crypto is not just a technology, it's a movement.
At Gemini, our mission is to empower the individual and that includes giving our employees flexibility of choice — our Office Optional Policy allows employees to choose to work from one of our physical locations or from home.
The Department: Internal Audit
Internal Audit at Gemini is dedicated to providing independent assurance of the design and effectiveness of internal controls while working with business partners to solve problems and optimize the control environment for continued growth.
The Role: Associate Director, Internal Audit
Reporting to the Head of Internal Audit, this individual is responsible for managing and executing internal audit activities across Gemini’s Operations, Finance, Legal, Compliance, and Risk departments. The role's primary responsibilities include evaluating Gemini’s control environment and compliance with key regulations, managing third-party internal audit consultants, collaborating with the Risk and Compliance departments on control testing activities, and partnering with key stakeholders to design remediation solutions for identified issues. The Associate Director, Internal Audit has a unique opportunity to help create a modern Internal Audit department in the evolving, fast-paced digital assets industry.
The Associate Director, Internal Audit will provide a critical role in helping Gemini oversee, manage, and monitor existing and emerging risks, as well as partner with business departments in enhancing controls and improving core processes. This individual will scope and execute internal audits, partner with process owners to develop remediation plans for issues, validate issue remediation, and promote a sustainable Internal Audit program. Internal Audit is one of the few functions that has the opportunity to make an impact on all lines of business to ensure critical processes are well controlled. The ideal candidate is a strong critical thinker, adaptive to evolving regulatory environments and emerging risks, has an open and creative mindset on how to approach risk within a rapidly changing environment, and communicates effectively with leadership.
Salary Range: The base salary range for this role is between $182,000 - $254,000 in the State of New York, the State of California and the State of Washington. This range is not inclusive of our discretionary bonus or equity package. When determining a candidate’s compensation, we consider a number of factors including skillset, experience, job scope, and current market data.
At Gemini, we strive to build diverse teams that reflect the people we want to empower through our products, and we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Equal Opportunity is the Law, and Gemini is proud to be an equal opportunity workplace. If you have a specific need that requires accommodation, please let a member of the People Team know.