Description

You will lead audit engagements across Operations, Compliance, and Technology, with a focus on crypto-asset activities. You'll collaborate with business lines and regulators to assess risks and strengthen controls, ensuring robust governance in a fast-paced fintech environment.

Requirements

• 7-8+ years external or internal audit experience in financial services
• Bachelor's degree in Audit, Finance, Operations, or related field
• Professional certifications (CIA, CISA) preferred
• Experience with crypto-asset or brokerage environments preferred
• Strong understanding of broker-dealer and crypto regulations

Responsibilities

• Execute audits across Operations, Compliance, and Technology, focusing on crypto activities
• Conduct walkthroughs, control testing, and substantive testing
• Document controls, audit procedures, findings, and recommendations
• Evaluate adequacy of policies, procedures, and internal controls
• Build collaborative relationships with business partners