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Internal Audit Leadclosed
💰 $60k - $93k*
This job post is closed and the position is probably filled. Please do not apply. Work for Bitfinex and want to re-open this job? Use the edit link in the email when you posted the job! 🤖 Closed by robot after apply link errored w/ code 403 2 months ago
\nFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of the internet, blockchain technology faces complex new challenges and having the best team plays a pivotal role in success.\n\n\n\n\n \n\nOur team is fully remote and globally distributed to capture the best talent from around the world. So far our company has grown fast and stayed lean to secure its place as a leader in the space.\n\n\n\n\n \n\nIf you get excited about being in an industry that is breaking new ground and have confidence you can conquer the most challenging feats we'll encounter, we want to talk to you. Join us, and help lay the foundation for a decentralized future.\n\n\n\n\nCurrently looking for:\n\nInternal Audit Lead\nJob Description\n\n\nThe successful candidate will be responsible for the continuing development of the internal audit function of Bitfinex and its affiliates. Audit assignments will include operational, financial, and internal controls audits across the Bitfinex Group. The candidate will utilise a risk based approach when executing the annual audit plan based on an understanding of the risks to which the company is exposed. We are looking for someone who not only has solid technical experience, but also coaches their team by creating a motivating and inspiring atmosphere that promotes a trusted-partner approach with the broader business. The role will be accountable for developing the audit programs, engaging internal and external stakeholders to ensure the audit is executed within specified timelines. \n\n\n\n\nThis role is ideally suited for someone who is excited by the opportunity to apply their existing audit experience in a dynamic business environment. To succeed in this role, the incumbent will continuously strive to self-develop and enhance their skill sets including understanding the Company’s products and services, blockchain technology, virtual currencies, and best internal audit practices. \n\nA strong understanding of the Company’s platform and products and services is required.\n\nJob Responsibilities\n\n\n\n* \nLead the Internal Audit function and execute audits from planning to reporting, producing quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget.\n\n* \nEngage with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence.\n\n* \nIdentify emerging control issues early and report them timely to management.\n\n* \nMentor, develop, and support the Internal Audit Team.\n\n* Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee to discuss areas of risk identified, process weaknesses, the recommendations to mitigate them, and strengthen internal controls.\n\n* \nEvaluate the related action plans and process improvement opportunities with each department.\n\n* \nManage the audit findings log to ensure appropriate Internal Audit follow-up with management to implement satisfactory management action plans.\n\n* \nEscalate discrepancies directly with management to determine the reasonableness and appropriateness of remediation plans when needed.\n\n* \nMonitor agreed upon recommendations to ensure they are implemented.\n\n* \nStay up to date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums.\n\n* \nConduct miscellaneous initiatives as required.\n\n\n\n\n\n\n\n\n\n\n* \nHigh attention to detail and excellent analytical and research skills.\n\n* \nKeen understanding or appetite to learn more about the crypto industry and available products.\n\n* \nExperienced in planning and managing internal audit / internal controls testing strategies and assessing results\n\n* \nStrong understanding of risk and control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.\n\n* \nSound consultation and interpersonal skills, ability to prioritize and multi-task, and strong organizational skills\n\n* \nExcellent written and verbal English communication skills\n\n* \nSpanish written and verbal communication skills are a plus\n\n* \nTeam Player with the ability to work independently in a fast-paced environment and within a small team setting.\n\n* \nExceptional work ethics and a keen understanding of the confidential nature of Internal Audit communications and access to information.\n\n* \nAbility to build relationships both internally and externally.\n\n\n\nQualifications\n\n\n* \nBachelor’s degree (preferred)\n\n* \nPrevious professional experience (ideally minimum of 5 years) in internal audit / risk management / internal control / compliance in the financial services industry (for example, within a financial institution or consulting firm providing such services).\n\n* \nCIA, or professional audit designation (CPA, ACCA, CISA, etc.) (preferred)\n\n* \nExperience with Agile Auditing and Data Analytics is a plus.\n\n* \nKnowledge of the cryptocurrency / blockchain space is a plus.\n\n\n\n \n\n#Salary and compensation\n No salary data published by company so we estimated salary based on similar jobs related to Crypto, Consulting, Testing and Senior jobs that are similar:\n\n $60,000 — $92,500/year\n
\n\n#Benefits\n 💰 401(k)\n\n🌎 Distributed team\n\n⏰ Async\n\n🤓 Vision insurance\n\n🦷 Dental insurance\n\n🚑 Medical insurance\n\n🏖 Unlimited vacation\n\n🏖 Paid time off\n\n📆 4 day workweek\n\n💰 401k matching\n\n🏔 Company retreats\n\n🏬 Coworking budget\n\n📚 Learning budget\n\n💪 Free gym membership\n\n🧘 Mental wellness budget\n\n🖥 Home office budget\n\n🥧 Pay in crypto\n\n🥸 Pseudonymous\n\n💰 Profit sharing\n\n💰 Equity compensation\n\n⬜️ No whiteboard interview\n\n👀 No monitoring system\n\n🚫 No politics at work\n\n🎅 We hire old (and young)\n\n
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