Overview
This role supports organizations in navigating evolving risks related to digital assets and blockchain technology. As a Manager within the Risk Advisory practice, you will lead internal audit, internal controls, and operational risk engagements while helping clients strengthen controls, address regulatory expectations, and build confidence in a rapidly changing market.
Responsibilities
- Lead internal audit, internal controls, and operational risk engagements for digital asset and financial services clients
- Advise digital asset exchanges, custodians, trading firms, token issuers, and financial institutions on financial, operational, compliance, technology, and fraud risks
- Evaluate controls over digital asset custody, private key management, wallet and exchange operations, reserve management, token issuance, and staking
- Assess blockchain-related risks involving smart contracts, protocols, third-party dependencies, oracles, and on-chain and off-chain data
- Help clients address AML/BSA, sanctions, state licensing, and federal securities and commodities requirements
- Translate complex transaction flows—from onboarding and trading through custody, settlement, and reporting—into practical process, risk, and control recommendations
- Manage engagements from planning through execution and reporting, maintaining quality, budgets, timelines, and client expectations
- Present audit findings and actionable recommendations to senior management and audit committees
- Work with clients operating across open and closed-loop distributed ledgers, trading various tokens and securities including Bitcoin, Ethereum, Solana, Injective, USDC, USDT, USAT, XAUT, tokenized deposits and securities, and more
- Build trusted client relationships and identify opportunities to address broader business needs
- Supervise, coach, and mentor staff and senior associates while supporting professional development
- Contribute to recruiting, training, marketing, and other firm initiatives
- Stay current on developments in digital asset regulation, blockchain technology, internal audit, and risk management
Requirements
- Bachelor’s degree in Accounting, Finance, Computer Science, Software Engineering, or a related field
- 5+ years of experience working in a consulting capacity or internal role focused on the digital asset or fintech space
- Demonstrated experience delivering engagements or projects within the digital asset ecosystem (e.g., exchanges, custodians, trading firms, or token issuers)
- Strong knowledge of auditing standards, risk management, internal controls, and frameworks such as COSO
- Technical expertise in blockchain mechanics, custody and wallet architecture, centralized and decentralized exchanges, stablecoins, and tokenized assets
- Ability to evaluate risks involving private keys, smart contracts, protocols, reserves, and digital asset accounting and valuation
- Strong analytical, problem-solving, project management, and client-service skills
- Excellent written and verbal communication skills, including the ability to communicate complex findings to senior stakeholders
- Experience leading teams and developing professionals
- Proficiency with Microsoft Excel, Word, PowerPoint, Claude, and Copilot
- CPA or CISA certification
Preferred Qualifications
- Experience with banks, broker-dealers, asset managers, fintech companies, blockchain analytics, data analytics, or process automation
Compensation & Benefits
- Pay range: $102,000 - $184,600
- Annual bonus
- Medical, dental, and vision care
- Disability and life insurance
- Generous Paid Time Off
- Retirement plans
- Paid Care Leave
- Other programs dedicated to enhancing personal and work life and providing financial protection for you and your family
Location
- Must demonstrate eligibility to work in the United States.
- Work sponsorship will not be provided for this position.
Additional Information
- Ability to travel based on client needs; travel is not expected to exceed 15%.
- This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.