Internal Control Manager
Core
Conduct internal control reviews, support regulatory examinations, and monitor control issues to ensure timely closure of findings.
Role type
Internal Control Manager
Builds
Internal control frameworks and risk mitigation strategies for a global blockchain ecosystem
Domain
Cryptocurrency exchange and digital asset financial services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit, SOX compliance, Internal Controls Over Financial Reporting, IT controls, GRC systems, Risk management, Regulatory examination support, Cross-functional collaboration, Process improvement
Preferred skills
Crypto/fintech sector experience, Publicly listed company background, Startup scale-up experience, External audit experience, CPA/CIA/CISA certification, AuditBoard proficiency, Multilingual ability
Technologies
AuditBoard, GRC systems
Responsibilities
Conduct comprehensive internal control reviews to identify risks and recommend improvements. Support regulatory examinations and respond to external audit inquiries. Monitor internal control issues and partner with action owners to ensure timely closure. Maintain and utilize GRC systems. Collaborate across functions to promote a strong risk and control culture. Assist in continuous improvement of internal control processes and documentation.
Seniority
Mid-Senior, hands-on IC