Senior Manager, Digital Assets – Internal Audit

Overview

• Lead high-impact internal audit engagements within the digital asset ecosystem, focusing on blockchain operations, custody, and governance frameworks.
• Collaborate with seasoned professionals to deliver innovative audit solutions and strengthen financial governance for clients.
• Contribute to business development initiatives, including proposals, thought leadership, and client relationship expansion.
• Work in a hybrid environment offering flexibility and direct exposure to clients.
• Engage with cross-functional teams in technology, forensics, and accounting advisory on blockchain projects.
• Utilize your expertise in SOX compliance, COSO implementation, and evolving regulatory standards for digital assets.
• Support a culture that values work-life balance, professional growth, and innovation.

Key Responsibilities & Duties

• Lead internal audit and risk advisory engagements focused on blockchain operations, custody, and digital asset controls.
• Evaluate governance frameworks supporting digital asset transactions, valuation, and financial reporting.
• Design and execute risk assessments addressing AML/KYC, custody, and cybersecurity risks.
• Advise clients on SOX compliance and evolving regulatory standards for crypto and digital assets.
• Oversee audit documentation, risk assessments, and findings reports to ensure accuracy and compliance.
• Deliver actionable recommendations to improve process efficiency and operational transparency.
• Manage audit teams, project budgets, and client deliverables for successful engagement outcomes.
• Collaborate with peers on cross-functional blockchain and fintech projects.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred.
• Minimum 10 years of experience in internal audit or risk advisory; exposure to digital asset environments preferred.
• Strong understanding of SOX, COSO, and internal control frameworks.
• Experience auditing blockchain systems, crypto custody operations, or tokenization processes.
• Proficiency with data analytics tools such as Power BI, ACL, or Alteryx.
• Excellent communication and presentation skills for executive audiences.
• Proven experience managing teams, budgets, and multiple client engagements.
• Passion for emerging technologies, blockchain, and fintech innovation.