Audit Assistant

Location: Chicago, Illinois, United States
Type: Full-time
Posted: 31.JUL.2021
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Crypto Audit Manager Job Locations US-IL-Chicago US-CA-San Francisco | US-CA-San Jose | US-CA-San Ramon | US-CA-SF Bay Area | US-WA-Seattle ...


Crypto Audit Manager
Job Locations US-IL-Chicago US-CA-San Francisco | US-CA-San Jose | US-CA-San Ramon | US-CA-SF Bay Area | US-WA-Seattle | US-CA-Los Angeles | US-CA-Los Angeles | US-CA-LA Area | US-TX-Dallas | US-CO-Denver | US-ID-Boise | ... Job ID 2
Category Audit

The Crypto Audit Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements for private and public crypto companies, stablecoin and other asset-backed token attestations, and Proof of Reserve agreed upon procedures reports, for multiple clients and engagements in the Digital Assets and Cryptocurrency industry. The Manager's responsibilities extend beyond project management to more engagement in practice management activities, developing individual expertise, developing audit methodologies in an ambiguous regulatory environment, enhancing overall client service and developing department or niche professional staff. He/she will contribute to the development of cutting edge, blockchain-based assurance products and technology such as TrustExplorer. He/she will also serve as a digital asset subject matter expert and liaison across service lines.

He/she will focus solely on clients within the cryptocurrency and digital assets industry. Example client profiles include cryptocurrency exchanges, custodians, stablecoins, asset-backed tokens, miners, stakers, token issuers, and investment funds.


Essential Functions
Manage the engagement and work-flow of all client deliverables for multiple crypto clients and engagements, including audited, reviewed and compiled financial statements, stablecoin attestations, Proof of Reserve agreed-upon procedures reports, and internal control and IT letters.
Collaborate with Digital Assets practice to develop and refine Armanino's internal technical tools and methodologies to support understanding, review and testing of digital asset ownership, wallet structures and transaction activity
Identify and resolve accounting and audit technical issues impacting the engagement
Lead the engagement planning process in terms of timing, risk assessment, reliance on internal controls, audit or other engagement approach
Determine and approve staffing and other resource needs, and related engagement work schedules
Review engagement work papers and related deliverables to ensure that firm and professional standards are met
Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics
Participate in the peer review process
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
Assist in developing fee quotes, preparation of client billings, and collection of outstanding accounts
Utilize assurance department methodologies, processes and tools to enhance assurance engagement efficiencies and overall client profitability
Oversee the preparation of presentations for audit exit and audit committee meetings
Involvement in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities
Serve as an instructor in firm and department training programs and meetings
Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager

Required Education and Experience

Bachelor's Degree in Accounting or a related field/this opportunity is also open to undergraduate in this related field
CPA license required
Certified Bitcoin Professional (CBP) preferred
Minimum of 2years of experience working in a public accounting firm
Professional experience with digital assets preferred
Strong personal interest in digital assets and cryptocurrencies
Understanding of industry terms and nomenclature (miners, keys, DeFi, etc)
Assurance leadership, guidance or supervisory experience is required
Advanced understanding of accounting (GAAP) and assurance (GAAS) procedures and standards
Now, the fine print...
LLP provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements,crypto LLP complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. LLP expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of LLP's employees to perform their job duties may result in discipline up to and including discharge.

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