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Financial Processes & Internal Control Manager

CryptoRecruit

new york, new york, 10001

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Salary:

$65000 - $75000 Year

Job type:

Monday to Friday

Job Schedule:

Day shift

Job benefits:

Health insurance
Paid time off
Employee discount
Others

Description:

The company is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced, fast-paced global team that is building the future, this role may be for you.

We are looking for a Financial Processes and Internal Control Manager to centralize and coordinate processes and implement internal controls to ensure the Finance Department is efficient and compliant. You will report to the Finance Director.


Responsibilities

Establish and implement strategy and timeline for SOPs documentation
Collaborate with Division heads of the finance department (Chief Accountant, Head of PF&A, Treasury Manager) to establish and document the SOPs of each division. And to keep these SOPs up-to-date, with the needed evolutions
Ensure the SOPs of each division are coherent with each other, contain the needed controls, and optimize the efficiency of the divisions
Establish an Internal Control strategy
Documents Internal Control processes, policies, and procedures
Run Controls and submit reports and conclusions to Finance Director, Department heads, and Top Management
Follow-up recommendations’ implementations
Implement financial risk management strategy, determine, map, and track the risks
Ad-hoc requests
Prepare other reports and participate in other special projects as requested
Requirements
Bachelor/Master's degree
Relevant professional certification is a plus
8+ years of experience, including 3+ years in leading an Internal Control division
Experience in Risk Management
Experience in a Big 4 is a plus
Strong Data Analysis skills
Great understanding of accounting and cash flows principles
Good negotiating and conflict resolution skills
Planning and organizational skills
Ability to understand broader business issues
Communication and presentation skills
Tech-savvy and at ease with new technology usage and implementation
Think-outside-the-box abilities
Continuous learner aware of best practices and trends
Autonomous
Self-motivated
Can-do attitude
Passionate about web3.0/blockchain/NFT gaming space
Know how to multitask and prioritize work in a remote and globally distributed team
Perform under time constraints and meet deadlines
At ease to present to top management with consolidation process and multi-international organization

Skill:

Communication
Organizational
Strong work ethic
Others

Others Requirements:

3 years
8 years
Others

Category:

Finance

Positions:

On going position

Location:

General Location, within a limited area