Senior Manager, Digital Assets - Internal Audit (NYC)
DLA, LLC · New York, NY · 6 days ago
FinanceFull-time
About the role
The Senior Manager, Digital Assets - Internal Audit is responsible for overseeing the internal audit function within the digital assets department. This role will ensure compliance with regulatory requirements and provide strategic guidance on emerging risks and opportunities in the digital asset space.
Responsibilities
- Oversee the execution of internal audits to ensure compliance with relevant regulations and policies.
- Develop and implement risk management strategies to mitigate potential threats to the organization's digital assets.
- Conduct regular reviews of financial statements and systems to identify areas of improvement and potential fraud.
- Collaborate with cross-functional teams to develop and maintain strong relationships and ensure alignment with business objectives.
- Prepare and present audit findings and recommendations to senior leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in internal audit or a related field.
- Experience in digital assets and blockchain technology is preferred.
- Knowledge of regulatory frameworks governing digital assets.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
Qualifications
- CPA certification is preferred but not required.
- Experience working in a fast-paced, dynamic environment.
- Ability to manage multiple projects simultaneously and meet deadlines.
Skills
- Proficiency in auditing software and tools.
- Strong understanding of financial reporting and analysis.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
Benefits
- Competitive salary commensurate with experience.
- Flexible work schedule.
- Health insurance coverage.
- 401(k) retirement plan with company match.
- Professional development opportunities.
Pay
Salary range: $120,000 - $150,000 annually.
Schedule
Full-time position.