Audit Manager
| Company | FalconX |
|---|---|
| Location | San Francisco, CA, USA, New York, NY, USA |
| Salary | $153000 – $207000 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- Active Certified Public Accountant
- Big 4 accounting firm audit experience
- Experience of 5+ years auditing a similar industry (Financial Services, 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
- Has broad technical accounting experience, expert knowledge of US GAAP reporting standards and its application; IFRS experience is a plus
- Understanding of E2E trade flow & related dynamics (settlement, market-making etc.)
- Enthusiastic, self-starter, and detail-oriented with excellent organization & problem-solving capabilities and strong verbal and written communication skills
Responsibilities
- Serve as the primary point of contact for external financial statement auditors, coordinating all aspects of the audit process
- Develop and manage audit plans and timelines with internal and external stakeholders
- Review audit schedules, supporting documentation, and financial reports prior to delivery to auditors
- Perform audit-readiness activities prior to the start of audits
- Identify and resolve issues or discrepancies identified during the audit process, implementing corrective actions, processes, policies & procedures, and internal controls as needed
- Work closely with cross-functional teams, such as operations, legal, and engineering to gather information and address audit-related inquiries
- Develop and implement best practices to improve the efficiency of the audit process
- Ensure the accuracy and completeness of financial statements in accordance with US GAAP/IFRS and other applicable regulations
Preferred Qualifications
- Digital asset experience is highly preferred