Job Responsibilities

• Serve as a subject matter expert to management in implementing and enhancing controls over financial reporting, providing guidance on necessary detective, preventive, and corrective controls to ensure effective and efficient operations. • Design and implement a comprehensive SOX program to identify key controls related to financial reporting. • Coordinate and oversee SOX activities concerning internal controls documentation, testing, monitoring, and segregation of duties across overall cycles. • Approach process and control initiatives in a manner that establishes a strong foundation for SOX readiness. • Conduct regular internal control testing and reviews to ensure compliance with SOX standards. • Perform analytical reviews of business processes and controls to identify potential risks, control deficiencies, or opportunities for continuous improvement. • Coordinate and potentially lead efforts related to the remediation of audit deficiencies. • Identify and address specific training and development needs to bridge compliance gaps associated with internal controls. • Stay updated on changes in regulatory guidance, industry best practices, and current areas of focus or hot topics

Job Requirements

• A minimum of a degree in a related discipline and a relevant certification in accounting and/or auditing, such as CPA, CIA, CISA, or PMP, is required. • At least 4 years of experience, preferably in Fintech and/or with Big 4 or other consulting firms. • Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO framework. • Experience in assessing business risks and evaluating the adequacy and effectiveness of internal control systems. • Proven ability to drive improvements within the internal audit function and foster stronger business partnerships, rather than merely enforcing guidelines. • Capable of engaging in detailed work while also presenting results succinctly to management. • Detail-oriented and analytical, with the ability to multitask in a high-growth environment. • Flexible and adaptable to changing conditions, ambiguity, and diverse cultures. • Passion and knowledge of the crypto industry is an advantage.

One Arrow Consulting

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