In this role you will:

📍Assist in development and execution of risk-based internal audit plans that cover all aspects of our operations, including trading, custody, financial reporting, compliance, and technology. 📍Responsible for holding walkthroughs and other meetings with internal stakeholders to understand business processes, internal controls, and areas of risk. 📍Responsible for mapping processes and confirming design effectiveness of internal controls. 📍Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports. 📍Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors. 📍Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned. 📍Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective. 📍Assist in responding to external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.

What We Look For in You:

📍Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a relevant master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus. 📍Minimum of 5 years of internal audit or public accounting experience, preferably within the cryptocurrency, fintech, or financial services sectors. 📍Strong understanding of blockchain technology, cryptocurrency trading, and related regulatory frameworks. 📍Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. 📍In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit standards. 📍Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. 📍Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization. 📍Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously. 📍Proficiency in using audit and data analysis tools; experience with cryptocurrency exchange platforms is a plus. 📍High level of integrity, professionalism, and ethical behavior.

Nice to Haves:

📍Prior experience working in a US multinational or matrix environment 📍CAMS, PMI, or equivalent certification