Senior Finance Associate, Internal Controls

Summary

Join Crypto.com's Finance and Accounting (F&A) team, a multifaceted group handling financials, procurement, digital transformation, tax, treasury, and operations. This role requires expertise in implementing and improving financial reporting controls, designing and implementing SOX programs, and overseeing SOX-related activities. You will conduct internal control testing, analyze business processes for risk, and lead remediation efforts. The ideal candidate possesses a relevant degree, accounting/auditing certifications (CPA, CIA, CISA, or PMP), and 3+ years of experience, preferably in Fintech or consulting. Crypto.com offers competitive salaries, attractive leave, flexible work arrangements, internal mobility programs, and a Crypto.com Visa card.

Requirements

• Minimum degree qualified in related discipline/s and an appropriate certification in accounting and/or auditing is required, including a CPA, CIA, CISA and/or PMP
• 3+ years of experience preferably in Fintech and/or Big 4 or other consulting firms
• Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO
• Experience assessing business risk and evaluating the adequacy and effectiveness of internal control systems
• Proven track record of driving improvement in the internal audit function and creating stronger business partnering relationships, rather than simply enforcing guidelines
• Ability to both roll-up sleeves and get into details along with ability to succinctly present results to management
• Detail oriented, analytical, with an ability to multitask in a high growth environment
• Flexibility and ability to adapt to changing conditions/ambiguity and different culture

Responsibilities

• Provide subject matter expertise for management in the implementation and/or improvements of their controls over financial reporting providing guidance on the proper detective, preventive and corrective controls needed to promote effective and efficiency operations
• Design and implement a comprehensive SOX program to identify key controls over financial reporting
• Coordinate and oversee the SOX activities related to internal controls documentation, testing, monitoring and segregation of duties for the overall cycles
• Approach process and controls work in a way that sets the foundation for SOX readiness
• Conduct regular internal testing controls and review to ensure the compliance to the SOX standards
• Perform analytical review of business processes and controls to identify the potential risk, control deficiencies or new initiatives for continuous improvements
• Coordinate and potentially lead the work relating to remediation of audit deficiencies
• Identify and conduct specific training and development needs to fill compliance gaps related to the internal controls
• Stay current to changes in regulatory guidance, industry standard methodologies, and areas of focus/hot topics

Preferred Qualifications

Passionate and knowledge of the crypto industry is a plus

Benefits

• Competitive salary
• Attractive annual leave entitlement including: birthday, work anniversary
• Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
• Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope
• Work Perks: crypto.com visa card provided upon joining