Senior Internal Auditor

Location: Houston, TX (remote/hybrid option is also possible)

Job Description:

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The ideal candidate will have a strong background in internal auditing, with a focus on SOX compliance, and a deep understanding of the unique challenges and opportunities within the cryptocurrency mining sector.

Responsibilities:

Conduct internal audits to assess the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements, with a specific focus on SOX compliance.

Develop and execute risk-based audit plans in collaboration with Head of internal audit and management to identify areas of potential risk and recommend corrective actions.

Evaluate the design and operating effectiveness of internal controls related to financial reporting, IT systems, and operational processes.

Lead and/or participate in cross-functional audit projects, including process improvement initiatives and special investigations as needed.

Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management review.

Track and monitor the implementation of audit recommendations to ensure timely resolution of identified issues.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, CISA, or other relevant professional certification preferred.

Minimum of 5 years of experience in auditing (minimum of 2 years in internal auditng), with a strong background in SOX compliance and financial reporting.

Prior experience working in the cryptocurrency or blockchain industry is highly desirable.

Thorough understanding of internal control concepts, risk assessment methodologies, and audit techniques.

Proficiency in data analysis tools and techniques, including the use of data analytics software.

Excellent communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.

Strong analytical and problem-solving skills, with keen attention to detail.

Ability to work independently and manage multiple priorities in a fast-paced, dynamic environment.