Senior Manager of Internal Audit - Remote

Overview

The Senior Manager of Internal Audit will be responsible for conducting risk assessments, ensuring compliance with regulations, and enhancing internal controls within the organization.

In Short

• 10+ years of experience in public accounting/audit and digital asset industry.
• In-depth knowledge of auditing standards and compliance regulations.
• Public company experience with Sarbanes-Oxley and COSO knowledge.
• Understanding of IT concepts like cybersecurity and change management.
• Experience in financial services or technology companies is a plus.
• Excellent communication skills.
• Ability to work cross-functionally and adapt to change.
• Prioritize workloads and meet deadlines consistently.
• CPA or equivalent certification required.

Requirements

• Conduct risk assessments to identify vulnerabilities and compliance gaps.
• Work with stakeholders to understand business processes.
• Maintain and update business process narratives and control matrices.
• Ensure adherence to regulations and liaise with external auditors.
• Recommend enhancements to internal controls based on audit findings.
• Conduct training on internal controls and risk management.

Benefits

• Inclusive workplace culture.
• Commitment to equal pay and employee resource groups.
• Opportunities for professional development.