Full-Time Senior Manager Internal Audit

Company BackgroundThe Luxor team builds solutions for Bitcoin mining, including a global mining pool, firmware, an ASIC brokerage desk, and blockchain software. We're expanding our accounting and finance team.

Reports to Director of Finance.

Location Remote role, Americas time zone.

Basic Requirements

• Experience: 10+ years combining public accounting/audit and digital asset industry experience.
• Knowledge: Auditing standards, compliance regulations, risk assessment, and financial management practices.
• Public company experience, Sarbanes-Oxley (SOX), COSO internal control frameworks.
• IT knowledge: Logical access management, cybersecurity, and change management.
• Experience in rapid growth companies is a plus.
• Communication skills: Excellent oral and written communication.
• Adaptability: Ability to work cross-functionally and adapt to change.
• Prioritization: Ability to prioritize workloads and meet deadlines.
• Certification: CPA or equivalent.

Responsibilities

• Risk Assessment: Identify system vulnerabilities and compliance gaps.
• Knowledge Base: Understand end-to-end business processes.
• Documentation: Maintain and update business process narratives and internal control matrices.
• Regulatory Compliance: Adhere to regulations, including SOX, liaising with external auditors.
• Continuous Improvement: Recommend enhancements to internal controls.
• Training: Conduct periodic training on internal controls, risk management, and compliance.

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