Internal Auditor - Cryptocurrency / Digital Assets
This is a 3-4 month contract role which can be performed 100% remote.
We are seeking an experienced Internal Auditor with cryptocurrency or digital asset experience to support an engagement at a leading financial institution.
Scope and activities:
Perform audit procedures across the end‑to‑end cryptocurrency transaction lifecycle, under the direction of Internal Audit leadership.
• Perform walkthroughs with business, technology, compliance, and operations stakeholders to understand end to end cryptocurrency processes and control execution.
• Support data gathering activities, including requests for supporting documentation, system outputs, logs, and reports required for audit testing.
• Assist in assessing control design adequacy, including identification of key controls and linkage to underlying risks.
• Execute operating effectiveness testing in accordance with Internal Audit–defined test plans, including sample selection, evidence review, and result evaluation.
• Assist with documentation of: Process flows and narratives; Control descriptions and attributes; Test procedures, evidence reviewed, and testing conclusions
• Identify potential control gaps, exceptions, or inconsistencies and escalate them to Internal Audit management in a timely manner.
• Provide regular status updates on testing progress, open items, issues, and blockers.
• Support effective communication and coordination with Internal Audit team members and relevant stakeholders throughout the engagement.
Skillset:
• 5–7 years of experience in internal audit, external audit, risk management, compliance, or related assurance roles.
• Demonstrable knowledge of transaction lifecycles for cryptocurrency or other digital asset products.
• Ability to work EST hours
Apply tot his job
Apply To this Job
We are seeking an experienced Internal Auditor with cryptocurrency or digital asset experience to support an engagement at a leading financial institution.
Scope and activities:
Perform audit procedures across the end‑to‑end cryptocurrency transaction lifecycle, under the direction of Internal Audit leadership.
• Perform walkthroughs with business, technology, compliance, and operations stakeholders to understand end to end cryptocurrency processes and control execution.
• Support data gathering activities, including requests for supporting documentation, system outputs, logs, and reports required for audit testing.
• Assist in assessing control design adequacy, including identification of key controls and linkage to underlying risks.
• Execute operating effectiveness testing in accordance with Internal Audit–defined test plans, including sample selection, evidence review, and result evaluation.
• Assist with documentation of: Process flows and narratives; Control descriptions and attributes; Test procedures, evidence reviewed, and testing conclusions
• Identify potential control gaps, exceptions, or inconsistencies and escalate them to Internal Audit management in a timely manner.
• Provide regular status updates on testing progress, open items, issues, and blockers.
• Support effective communication and coordination with Internal Audit team members and relevant stakeholders throughout the engagement.
Skillset:
• 5–7 years of experience in internal audit, external audit, risk management, compliance, or related assurance roles.
• Demonstrable knowledge of transaction lifecycles for cryptocurrency or other digital asset products.
• Ability to work EST hours
Apply tot his job
Apply To this Job