Job Responsibilities

• Serve as a subject matter expert to management in implementing and enhancing controls over financial reporting, providing guidance on necessary detective, preventive, and corrective controls to ensure effective and efficient operations.
• Design and implement a comprehensive SOX program to identify key controls related to financial reporting.
• Coordinate and oversee SOX activities concerning internal controls documentation, testing, monitoring, and segregation of duties across overall cycles.
• Approach process and control initiatives in a manner that establishes a strong foundation for SOX readiness.
• Conduct regular internal control testing and reviews to ensure compliance with SOX standards.
• Perform analytical reviews of business processes and controls to identify potential risks, control deficiencies, or opportunities for continuous improvement.
• Coordinate and potentially lead efforts related to the remediation of audit deficiencies.
• Identify and address specific training and development needs to bridge compliance gaps associated with internal controls.
• Stay updated on changes in regulatory guidance, industry best practices, and current areas of focus or hot topics

Job Requirements

• A minimum of a degree in a related discipline and a relevant certification in accounting and/or auditing, such as CPA, CIA, CISA, or PMP, is required.
• At least 4 years of experience, preferably in Fintech and/or with Big 4 or other consulting firms.
• Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO framework.
• Experience in assessing business risks and evaluating the adequacy and effectiveness of internal control systems.
• Proven ability to drive improvements within the internal audit function and foster stronger business partnerships, rather than merely enforcing guidelines.
• Capable of engaging in detailed work while also presenting results succinctly to management.
• Detail-oriented and analytical, with the ability to multitask in a high-growth environment.
• Flexible and adaptable to changing conditions, ambiguity, and diverse cultures.
• Passion and knowledge of the crypto industry is an advantage.