Internal Audit Manager

4 days ago


New York, New York, United States FalconX Full time
About FalconX

FalconX operates at the intersection of traditional finance and cutting-edge technology, providing a comprehensive solution for all digital asset strategies. We address the industry's foremost challenges in navigating the digital asset market.

Job Description

As a results-driven and high-performing Internal Audit Manager, you will be responsible for ensuring high-quality financial reporting and supporting day-to-day accounting & reporting activities. You will collaborate with our Accounting team to prepare financial statements and design processes, policies & procedures, internal control framework, etc.

Key Responsibilities:
  • Audit and ensure the quality of deliverables involved in day-to-day accounting and reporting
  • Collaborate in the preparation of monthly, quarterly, and annual financial statements
  • Designing and implementing processes, policies & procedures, internal control framework, etc.
  • Bring in requisite expertise around technical accounting issues such as revenue recognition, consolidation, stock options, business combinations, MTM accounting, and other accounting matters
  • Hands-on knowledge of working/operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)
Requirements:
  • Prior working experience of 5+ years in a similar industry (Banking, Broker-Dealer etc.) Digital asset experience is highly preferred
  • Has managed a team of at least 3-5 resources and was responsible for their delivery and performance
  • In addition to managing regular accounting functions (book-keeping, payables, receivables, reporting, payroll etc.), has technical accounting experience
  • Expert knowledge of US GAAP reporting standards and its application
  • Hands-on knowledge of working/operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)
Benefits

This role will also be eligible for other forms of compensation such as a performance-linked bonus, equity, and a competitive benefits package. Estimated salary range: $150,000 - $220,000 per annum, depending on experience.



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