About Paxos

Today’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system that leaves out more people than it lets in. So we’re rebuilding it.

We’re on a mission to open the world’s financial system to everyone by enabling the instant movement of any asset, any time, in a trustworthy way. For over a decade, we’ve built blockchain infrastructure that tokenizes, custodies, trades and settles assets for the world’s leading financial institutions, like PayPal, Venmo, Mastercard and Interactive Brokers.

About the team

The Audit & Exam team supports a growing portfolio of assurance requirements for both internal and external stakeholders. This portfolio includes internal audits, regulatory examinations, SOC Reporting and more.

About the role

As an Audit & Exam Associate at Paxos, you’ll support our growing requirements for audits and examination support across our global entities. This role will work cross-functionally to support key assurance initiatives, including internal audits, regulatory examinations, attestations and other requirements throughout the company.

What you’ll do

• Provide project management for internal audits, regulatory examinations and annual SOC reports, including engagement with external providers.
• Assist with issue tracking and reporting.
• Participate in reviewing new and emerging assurance requirements and developing plans for audit coverage.
• Leverage experience with audits and exams to accelerate the delivery and responses to requests, while identifying areas for improvement and efficiency.
• Collaborate with a wide variety of cross-functional teams, including Legal, Compliance, Finance, Information Security and more.

About you

• 2-3 years of experience in a risk/control function, e.g., internal audit, enterprise risk, operational risk, or compliance.
• Experience performing or managing audits, exams and/or SOC reports.
• Experience in a financial services or technology company.
• Strong project or program management skills.
• Excellent written and verbal communication skills.
• Experience working cross-functionally on multiple projects under tight deadlines.

Pay and benefits