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Overview
The Principal, Internal Audit (SOX Program) will manage Gemini's Sarbanes-Oxley (SOX) testing program, evaluating controls over financial reporting and compliance, and collaborating with various departments to enhance internal controls.
Skills
Overview
The Principal, Internal Audit (SOX Program) will manage Gemini's Sarbanes-Oxley (SOX) testing program, evaluating controls over financial reporting and compliance, and collaborating with various departments to enhance internal controls.
Salary
$129,500 - $185,000
/yearLocation
New York, United States
OnsiteDepartment
Finance, Legal & Compliance
Level
Senior
Skills
Overview
The Principal, Internal Audit (SOX Program) will manage Gemini's Sarbanes-Oxley (SOX) testing program, evaluating controls over financial reporting and compliance, and collaborating with various departments to enhance internal controls.
Skills
Candidate requirements
These are the minimum requirements a candidate must meet to be considered for this role.
- 8+ years of financial services, fintech, or cryptocurrency internal audit, external audit, ICFR/SOX experience with increasing responsibility.
- 4+ years leading an audit team.
About Gemini
Gemini Trust Company, LLC (Gemini) is a licensed digital asset exchange and custodian. We built the Gemini platform so customers can buy, sell, and store digital assets (e.g., Bitcoin, Ethereum, and Zcash) in a regulated, secure, and compliant manner.
Digital assets and blockchain technology have the power to transform the world for good. This truth, along with our core values, form the bedrock of our company and culture. At Gemini, no job is too small and no project too big as we endeavor to build the future of money. We are a mission-driven, team-based, inclusive, and determined community of thought leaders who invest in each other and the long game. Join us in our mission!
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