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Head of Internal Audit

New York, New York

A little about the company:

A licensed digital asset exchange and custodian, that offers a platform for customers to buy, sell, and store digital assets (e.g., Bitcoin, Ethereum, and Zcash) seeks a Head of Internal Audit.

What you will do:

Prepare and implement a risk-based annual audit plan to assess adequacy and effectiveness of financial reporting, operational and risk management controls.

  • Collaborate with the second line of defense (Head of Risk) to support the development of the annual audit plan based on the enterprise risk assessment.
  • Execute audits with the first line of defense (management) through walkthroughs and evaluation of supporting artifacts/evidence to verify that internal controls are being followed.
  • Report results of audit engagements to the Audit Committee of the Board.
  • Collaborate with management to ensure audit issues are resolved in a timely manner.

Qualifications the company would like:

  • Bachelor’s degree in Accounting, Finance, Risk Management or related field, or commensurate work experience
  • Minimum of 7 years of financial and IT audit experience in the financial services industry or Minimum of 5 years of Big 4 public accounting experience
  • Deep, extensive knowledge of auditing standards and procedures, laws, rules and regulations
  • Experience managing and executing audits
  • Good communication skills; teamwork oriented

Preferred Qualifications:

  • Understanding of IFRS and GAAP standards
  • Chartered Public Accountant (CPA) certification
  • Certified Internal Auditor (CIA) certification
  • Certified Information Systems Auditor (CISA) certification

Job Type: Full-time


  • Internal Auditing: 5 years (Preferred)

How to apply

contact us!!!


United States New York New York