We are looking for a results-driven, high-performing and confident Internal Audit Manager to join our Accounting team. You will be focused on internal audit activities to ensure high quality financial reporting and supporting day-to-day accounting & reporting. The Manager will supervise and collaborate with the team, bring in relevant technical accounting expertise, implement appropriate internal controls, implement industry best practices, and develop transformational plans that support organizational strategy.

Responsibilities

• As a manager, you would be required to audit and ensure the quality of deliverables involved in day-to-day accounting and reporting
• Collaborate in the preparation of monthly, quarterly, and annual financial statements; consolidation of various entities to deliver the Group’s results
• Designing and implementing processes, policies & procedures, internal control framework, etc.
• Coordination with external auditors and other relevant teams in/out of the organization
• Bring in requisite expertise around technical accounting issues such as revenue recognition, consolidation, stock options, business combinations, MTM accounting, and other accounting matters
• Hands-on knowledge of working /operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)

Success

• As an Internal Audit Manager, you will help the team refine and streamline finance & accounting processes and ensure real-time & accurate financial information to all the stakeholders
• Bring in requisite US GAAP expertise and guide the group through emerging guidance, restructuring and product launches
• Provide quality assurance of regulatory, statutory, management & tax deliverables, filings
• You will be required to work very closely with Trading, Trade-Ops Teams & External consultants to ensure best financial outcomes for the organization
• Over the course of time, build SME knowledge (from accounting, reporting, regulatory perspectives) of the environment the firm is operating in
• Ability to multitask, work effectively under pressure, prioritize, and manage workload to meet internal needs
• Work closely with the global accounting team, including our team based in India, to ensure consistency and accuracy in financial reporting

Required Qualifications

• Active Certified Public Accountant
• Big 4 accounting firm experience highly preferred
• Prior working experience of 5+ years in a similar industry (Banking, Broker-Dealer etc.) and ideally exposure to trading. Digital asset experience is highly preferred
• Has managed a team of at least 3-5 resources and was responsible for their delivery and performance
• In addition to managing regular accounting functions (book-keeping, payables, receivables, reporting, payroll etc.), has technical accounting experience
• Expert knowledge of US GAAP reporting standards and its application; IndAS or IFRS experience is a plus
• Hands-on knowledge of working /operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)
• Understanding of E2E trade flow & related dynamics (settlement, market-making etc.)
• Enthusiastic, self-starter, and detail-oriented with excellent analytical & problem-solving capabilities and with strong verbal and written communication skills

Location: New York or Bay Area

Base pay for this role is expected to be between $144,000 and $198,000 USD for New York City and San Francisco Bay Area. This expected base pay range is based on information at the time this post was generated. This role will also be eligible for other forms of compensation such as a performance linked bonus, equity, and a competitive benefits package. Actual compensation for a successful candidate will be determined based on a number of factors such as location, skillset, experience, and qualifications.