Audit Director - Cryptocurrency

Richey May & Co.

$104K — $157K *
US-AnywhereRemote in United States
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Licensed CPA in the state of hire
  • Bachelor's degree from a four-year institution
  • Master's degree preferred
  • Solid understanding of cryptocurrency-specific audit issues
  • Familiarity with industry terms (miners, keys, DeFi, etc.)
  • Excellent verbal and written communication skills
  • Demonstrated leadership abilities
  • Minimum of eight years experience in a financial institution or similar, with at least two years in an Audit Manager role

Responsibilities

  • Maintain high professional standards and client confidentiality
  • Manage the Audit team, implement processes, and support department morale
  • Enhance expertise in cryptocurrency and financial reporting through professional education
  • Research complex accounting issues and prepare supporting memorandums
  • Oversee audit reporting systems and advise on new software implementation
  • Build effective client relationships and conduct collaboration meetings
  • Identify internal control improvements for client operational efficiency
  • Manage client accounts, including reports, billing, and service development
  • Address client concerns promptly and escalate issues as needed
  • Stay updated on audit industry practices and ensure best practices are followed
  • Engage in practice development activities and seek additional service opportunities
  • Review and finalize audit engagements

Benefits

  • 32 days of paid time off and 10 paid holidays
  • Paid employee medical coverage
  • Employer contribution to health savings account
  • Life insurance and long-term disability coverage
  • Optional benefits include short-term disability, accident coverage, vision and dental insurance for dependents
  • Discretionary profit-sharing 401k plan with certification bonuses
  • Continuing professional education support and education reimbursement
  • Wellness programs including employee assistance and mental health support
  • Performance-based incentive bonus eligibility
Full Job Description
If you are not sure that you're 100% qualified, but up for the challenge - we want you to apply. We recognize the value of training our employees and the outcomes they can achieve.

Sponsorship for nonimmigrant visas are not offered

What Our Audit Directors Do:

Essential Duties/Responsibilities

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Adheres to the highest degree of professional standards and strict client confidentiality.
  • Manages the Audit team, identifies needs of the department and strategically implements processes, manages morale, provides feedback to direct reports on a monthly basis, supports firm initiates and goals and provides for their implementation at all levels within the audit department.
  • Continually build on technical expertise in cryptocurrency/digital assets, accounting, financial reporting and audit methods by attending continuing professional education courses or utilizing other training resources
  • Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions
  • Responsible for overseeing functionality of crypto reporting systems currently in place and researching/advising on implementation of new software systems.
  • Builds effective working relationships with client personnel, conducting collaboration meetings and demonstrating professionalism throughout.
  • Identifies and recommends internal control improvements that may include operational enhancements or efficiencies for the client.
  • Manages client accounts including preparing reports, billing, fee analysis and new service development.
  • Anticipates and addresses client concerns; escalates problems to the Partner groups as they arise.
  • Maintains a current knowledge of audit industry practices and ensure best practices are always considered.
  • Participates in practice development activities and understands the client business model, client needs, and actively looks for additional service opportunities that leads to building current client base or generating new business.
  • Review and sign-off on final audit engagements.

Qualifications:
  • Licensed CPA in your state of hire
  • Bachelor's degree from four-year College or university
  • Master's degree preferred
  • Solid understanding of cryptocurrency specific audit issues
  • Understanding of industry terms and nomenclature (miners, keys, DeFi, etc)
  • Excellent verbal and written communication skills
  • Demonstrated leadership skills
  • Minimum of eight (8) years experience working for a financial institution or similar, with a minimum of two (2) years as a Manager over an Audit team required.


Benefits
Just like our teamwork, our benefits package is also unique. We are proud to offer 32 days of paid time off and 10 paid holidays for this role to make sure you have a life outside of the office. Our robust benefits package includes paid employee medical, employer health savings account contribution, life insurance, and long-term disability. Other voluntary benefits include short-term disability, accident, vision, dental, and medical for dependents. We also offer a discretionary profit-sharing 401k plan, certification bonuses, continuing professional education and education reimbursement. Our wellness programs also include an employee assistance program, paid bereavement leave and our Mental Health First Aid team, employees trained to support mental wellness throughout the firm. Employees are eligible for a performance-based incentive bonus on top of base salary. The salary range for this role is $104,000 to $157,000.

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