Head of Internal Audit

Skills

About the Role

You will lead and scale the internal audit function, own the risk based audit program, oversee SOX and ICFR testing, and coordinate SOC examinations. You will manage co sourced audit resources, work with external auditors, report findings and emerging risks to senior governance bodies, and support control remediation.

Requirements

• Bring 10 or more years of progressive internal audit or public accounting experience
• Have demonstrated leadership of audit teams or functions
• Have deep expertise in SOX and ICFR compliance
• Have hands on experience managing SOC 1 and SOC 2 readiness and examinations
• Have experience with regulated financial services entities
• Manage co source or third party audit providers effectively
• Communicate complex audit findings clearly to Boards Audit Committees and C suite stakeholders
• Hold a bachelor’s degree in Accounting Finance Business or a related field
• Relevant CPA CIA or CISA certification is preferred
• Digital assets industry experience is preferred
• Knowledge of OCC guidance fiduciary standards and federally chartered trust bank requirements is preferred

Responsibilities

• Own and mature the SOX compliance framework
• Design and oversee the annual ICFR testing plan
• Coordinate SOC 1 SOC 2 and CCSS examinations
• Direct co sourced audit resources
• Manage external auditor interactions and requests
• Prepare audit and risk reporting for Boards Audit Committees and senior management
• Develop and maintain the risk based annual internal audit plan
• Identify control gaps and support remediation efforts

Benefits

• Bonus
• Stock options
• Equity
• 100% company paid health insurance for employees partners and dependents
• Up to 4% 401k company match
• Paid parental leave
• Paid vacation
• Free commuter or parking pass
• Free custom lunches dinners and snacks
• Computer equipment and workplace furniture