Senior Manager, Digital Assets – Internal Audit

Overview

• Lead strategic internal audit projects within the digital asset ecosystem, focusing on blockchain operations, custody, and governance frameworks.
• Collaborate with cross-functional teams to deliver innovative audit solutions and enhance financial governance practices.
• Contribute to thought leadership, business development initiatives, and client relationship management in the digital asset space.
• Work in a dynamic hybrid environment offering flexibility and direct exposure to cutting-edge blockchain projects.
• Utilize expertise in SOX compliance, COSO frameworks, and emerging regulatory standards for digital assets.
• Support a culture of innovation, professional growth, and work-life balance within a collaborative team setting.
• Engage with industry leaders to shape the future of blockchain auditing and risk advisory services.

Key Responsibilities & Duties

• Lead comprehensive internal audit engagements focused on blockchain operations, custody, and digital asset controls.
• Evaluate governance frameworks supporting digital asset transactions, valuation, and financial reporting processes.
• Design and implement risk assessments addressing AML/KYC, custody, and cybersecurity concerns.
• Advise clients on SOX compliance and adapting to evolving regulatory standards for digital assets.
• Prepare detailed audit documentation, risk assessments, and findings reports to ensure compliance and accuracy.
• Deliver actionable recommendations to enhance operational efficiency and transparency.
• Manage audit teams, project budgets, and deliverables to achieve successful engagement outcomes.
• Collaborate with peers on interdisciplinary blockchain and fintech initiatives.

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-level audiences.
• Proven experience managing teams, budgets, and multiple client engagements.
• Passion for emerging technologies, blockchain innovation, and fintech advancements.