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Associate, Internal Controls
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Full-time
- Grayscale Investments is the world’s largest digital currency asset manager.
- Grayscale is seeking an Associate, Internal Controls to help manage the continued development, implementation and maintenance of the company's risk-based controls approach that operates in compliance with the Sarbanes-Oxley Act (SOX).
- Work closely with internal clients including Compliance, Legal, Operations, Finance, Security and Technology teams at all levels in developing documentation of key processes and controls and recommendations regarding business process optimization, internal control, and compliance.
- Assist in the preparation of testing results to the Audit Committee and Enterprise Risk Committee.
- Prepare and update a comprehensive risk-based testing plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.
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