Senior Manager, Digital Assets - Internal Audit

Job DetailExperience Level DirectorDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000018580Salary Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling Points Shape the future of blockchain auditing and risk advisory services. Collaborate with industry leaders in a flexible hybrid environment. Drive innovation in financial governance for digital asset ecosystems.Job DescriptionOverviewLead 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 & DutiesLead 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 RequirementsBachelor’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.