Senior Manager of Internal Audit

Summary

Join Luxor's growing accounting and finance team as a remote employee based in the Americas time zone. Reporting to the Director of Finance, you will play a crucial role in risk assessment, regulatory compliance, and internal control enhancement. This position requires 10+ years of experience combining public accounting/audit and digital asset industry expertise, along with in-depth knowledge of auditing standards and compliance regulations. You will be responsible for maintaining business process documentation, liaising with external auditors, and conducting employee training. Luxor offers a commitment to equality and inclusion, fostering a diverse and welcoming workplace.

Requirements

• 10+ years of experience with a combination of public accounting/audit and digital asset industry
• In-depth knowledge of auditing standards, compliance regulations, risk assessment methodologies, and financial management practices
• Public company experience, and strong knowledge of Sarbanes-Oxley and COSO internal control frameworks
• Knowledge of core IT concepts such as logical access management, cybersecurity, change management
• Excellent oral and written communication skills
• Proven ability to work cross functionally and adapt to change
• Ability to prioritize workloads and ensure deadlines are consistently met
• CPA or equivalent certification required

Responsibilities

• Conduct risk assessments to identify system vulnerabilities, compliance gaps, and areas for improvement, ensuring robust protection against fraud and mismanagement
• Work closely with key stakeholders, including finance, operations, and technology teams, to obtain a thorough understanding of the end-to-end business process for all key aspects of our business
• Maintain and update, as necessary, business process narratives and internal control matrices that formally document our control environment
• Ensure adherence to relevant regulations, including SOX, providing guidance on compliance initiatives. Liaise with external auditors and regulatory agencies as necessary
• Recommend enhancements to internal controls and processes based on audit findings and industry best practices, aiding in the establishment of a robust internal audit function
• Conduct periodic training to promote awareness of internal controls, risk management, and compliance across the organization

Preferred Qualifications

Experience working in a rapid growth, financial services or technology company is a plus

Benefits

• Remote work
• Equal pay
• Inclusive benefits