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Internal Audit Manager

New York City
Alarm Full Time

Job Description

About Genesis

Genesis is a global leader in institutional digital asset markets. We provide a single point of access for digital asset trading, derivatives, borrowing, lending, custody and prime brokerage services.

Genesis facilitates billions in trades, loans and transactions on a monthly basis. We have a proven track record driving results for some of the largest digital asset-focused hedge funds, quant funds, family offices, VC’s, market makers and exchanges.

Join Our Team

Genesis is expanding to solve some of the toughest challenges in digital asset financial markets.

About This Role – Internal Audit Manager

This role is responsible for leading and executing risk-based financial and operational internal audit projects in accordance with the company audit plan, including coordinating with management on audit planning and reporting.  This individual will manage the internal audit team. 

Responsibilities:

  • Coordinating with management on audit planning, testing, and reporting to ensure timely execution of audits within budget;
  • Managing internal audit team to develop audit engagement scope, complete fieldwork, and prepare audit report reflecting the results of the work performed;
  • Conducting walkthroughs with process owners/management to evaluate audit scoping and existing control environment and developing Risk and Control Matrix;
  • Identifying gaps and areas for improvement and evaluating their significance and potential business impact to improve process effectiveness;
  • Providing recommendations to management and assisting in developing and implementing remediation action plans;
  • Monitoring management remediation status for regulatory, audit and third-party issues and performing validation testing;
  • Conducting annual risk assessment by interviewing executive management and department heads, documenting assessment rationale, and developing annual audit plan; and
  • Collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit.

Requirements:

  • A Master’s degree in Accounting, Business (MBA), Finance, Management Information Systems, or related field;
  • 4+ years’ experience in external or internal audit experience in public accounting, financial services, or cryptocurrency.

 

The base salary range for this role is $200,000 - $250,000. This range is not inclusive of any potential bonus amounts.  Factors that may impact the agreed upon base salary for a particular candidate include years of experience, skill set, and other external factors.

Why Genesis

Genesis is dedicated to creating best-in-class infrastructure for institutional investors, developing advanced products that lower barriers, increase profitability and broaden access. Our team has decades of experience at top Wall Street investment banks and Silicon Valley technology firms, and includes leading experts in blockchain, distributed computing, cryptography and cybersecurity.

Digital Asset Ecosystem

Genesis operates at the heart of the digital asset ecosystem:

→ We are a subsidiary of Digital Currency Group (DCG), the largest investor in the bitcoin and blockchain space.

→ We have an unparalleled global network at the intersection of data, finance and technology.

Accelerating Momentum

Our addressable market is expanding rapidly as new institutional investors enter the space. Recent results include:

→ 300%+ Y/Y trading volume growth

→ 400%+ Y/Y loan origination growth

→ 300%+ Y/Y active loan growth

→ 150%+ Q/Q derivatives transaction growth

Diversity And Inclusion

Genesis invests in creating a welcoming environment where everyone can feel supported and connected at work.

→ We help employees develop a deep understanding of the problems we’re trying to solve.

→ We thrive on ideas driven by a broad range of perspectives.

→ We believe diverse teams lead to better products and bigger outcomes.

Please review our Privacy Polices for CCPA and GDPR here

Genesis is an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Genesis Trading

Genesis Trading

Genesis is a global leader in institutional digital asset markets. We provide a single point of access for digital asset trading, derivatives, borrowing, lending, custody and prime brokerage services.

Genesis facilitates billions in trades, loans and transactions on a monthly basis. We have a proven track record driving results for some of the largest digital asset-focused hedge funds, quant funds, family offices, VC’s, market makers and exchanges.



 

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