Senior Associate, Internal Controls

The F&A team is composed of multiple functions including Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury, and Operations. As a team, we optimize global finance initiatives and thrive on attention to detail while managing diverse and exciting projects.

Job Responsibilities

• Utilize subject matter expertise to assist management in implementing and improving their financial reporting controls by providing guidance on detective, preventive, and corrective controls.
• Develop and implement a comprehensive program to identify key financial reporting controls in accordance with SOX standards.
• Coordinate and oversee SOX activities related to internal controls documentation, testing, monitoring, and segregation of duties across various business cycles.
• Foster a process and controls approach that supports SOX readiness.
• Regularly conduct internal testing and review controls to ensure compliance with SOX standards.
• Perform analytical reviews of business processes and controls to identify potential risks, control deficiencies, and opportunities for continuous improvement.
• Coordinate and potentially lead efforts to remediate audit deficiencies.
• Identify and address specific training and development needs to ensure compliance with internal controls.
• Stay up to date with changes in regulatory guidance, industry-standard methodologies, and relevant areas of focus.

Job Requirements

• Minimum of a degree in a related discipline and certification in accounting and/or auditing (e.g., CPA, CIA, CISA, PMP).
• 3+ years of experience, preferably in Fintech, Big 4, or other consulting firms.
• Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO.
• Experience assessing business risks and evaluating the adequacy and effectiveness of internal control systems.
• Proven track record of driving improvement in internal audit functions and establishing strong business partnerships.
• Ability to dive into details while presenting results to management concisely.
• Detail-oriented, analytical, and able to multitask in a fast-paced environment.
• Flexibility and adaptability to changing conditions and cultural differences.
• Passionate about and knowledgeable in the crypto industry is a plus.

Life @ Crypto.com

• Be empowered to think big, explore new opportunities, and collaborate with a talented, ambitious, and supportive team.
• Enjoy a proactive and transformational working environment that encourages innovative solutions.
• Grow both personally and professionally through the development of new skill sets.
• Experience a positive work culture with colleagues who are dedicated to helping and supporting each other.
• Join a cohesive team that collaborates with stakeholders to achieve the goal of cryptocurrency accessibility for all.
• Benefit from flexible work hours, hybrid or remote setups, and opportunities for internal mobility.

Benefits

• Competitive salary
• Attractive annual leave entitlement, including birthday and work anniversary leave
• Flexibility in work hours and options for hybrid or remote setups
• Opportunity for career development and growth through our internal mobility program
• Work perks include a crypto.com Visa card upon joining

Crypt.com is an equal opportunities employer, committed to providing fair and transparent opportunities to all. We value diversity and inclusion, seeking candidates with various backgrounds, perspectives, and skills to enhance our team.

Note: Personal data provided by applicants will be used for recruitment purposes only. Only shortlisted candidates will be contacted.