Internal Audit Manager

About the team + role

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.

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.

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!

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.

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.

What you’ll do

• Coordinate Board, Management Committee, and executive reporting, and develop presentation materials in partnership with senior leadership
• Serve as the primary point of contact for Internal Audit during regulatory exams, managing regulator requests and preparing meeting materials and responses
• Perform quality assurance reviews of completed audits, conduct annual internal quality assessments, and coordinate external quality assessments in alignment with IIA standards
• Enhance audit methodologies and quality assurance frameworks, establishing consistent standards for audit execution
• Manage functional responsibilities such as department compliance tracking, contractor oversight, budgeting support, and planning activities
• Contribute to special projects and initiatives that strengthen the company’s risk and control environment

What you bring

• A strong interest in Robinhood’s products and mission to expand access to global financial systems
• A bachelor’s degree in Business, Risk Management, Compliance, or a related field
• 5+ years of experience within an Internal Audit function
• Experience managing executive-level reporting and preparing concise materials for senior stakeholders
• Knowledge of regulatory requirements and experience supporting regulatory exams (e.g., FINRA, SEC, DFS, or other regulators)
• Strong analytical skills and sound judgment when evaluating complex business and control issues
• Excellent written and verbal communication skills, with the ability to present complex topics clearly
• Strong organizational skills and attention to detail, ensuring accuracy and completeness in deliverables
• Ability to manage multiple priorities and meet deadlines in an environment with evolving demands

Bonus points:
● Certified Internal Auditor (CIA) certification
● Experience working with international regulators or supporting regulatory compliance/reporting within Internal Audit

What we offer

• Challenging, high-impact work to grow your career
• Performance driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
• Best in class benefits to fuel your work, including 100% paid health insurance for employees with 90% coverage for dependents
• Lifestyle wallet - a highly flexible benefits spending account for wellness, learning, and more
• Employer-paid life & disability insurance, fertility benefits, and mental health benefits
• Time off to recharge including company holidays, paid time off, sick time, parental leave, and more!
• Exceptional office experience with catered meals, events, and comfortable workspaces.