Internal Controls Manager

Company: Kraken Digital Asset Exchange
Location: Not Specified, Pennsylvania, United States
Type: Full-time
Posted: 21.MAR.2021
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About KrakenKraken is changing the world. Join the revolution!Our mission is to accelerate the adoption of cryptocurrency so that you and th...


About KrakenKraken is changing the world. Join the revolution!Our mission is to accelerate the adoption of cryptocurrency so that you and the rest of the world can achieve financial freedom and inclusion. Founded in 2011 and with over 4 million clients, Kraken is one of the world's largest, most successful bitcoin exchanges and we are growing faster than ever. Our range of successful products are playing an important role in the mainstream adoption of crypto assets. We attract people who constantly push themselves to think differently and chart exciting new paths in a rapidly growing industry. Kraken is a diverse group of dreamers and doers who see value in being radically transparent.In our first decade Kraken has risen to become one of the best and most respected crypto exchanges in the world. We are changing the way the world thinks about money and finance. The crypto industry is experiencing unprecedented growth and Kraken is leading the charge. We've grown from 70 Krakenites in January 2017 to over 1600 today and we have no intention of slowing down.About the RoleThe Accounting Manager - Internal Controls will be an integral part of the Finance leadership team. You will work closely with your Finance and Accounting leadership cohorts as well as business partners and other internal and external stakeholders. This role reports to the Head of Internal ControlsWhat you'll do:Develop company-wide and business process risk assessments to evaluate and address any impact the results may have on the control environment.Design and implement efficient and effective controls across the organization.Create control documentation including process narratives, process flowcharts, and risk & controls matrices to be used to evaluate controls, specifically around a proprietary exchange trading platform.Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and implementation.Use critical thinking skills to quickly identify control deficiencies, evaluate their risk implications, and draw the appropriate conclusions including remediation actions.Actively participate in decision making with process owners, provide meaningful insights, and seek to understand the broader impact of current decisions.Build and nurture positive working relationships with process owners by providing high quality deliverables and communications, providing them tools and templates that can help them better achieve their process objectives and our control objectives.Conduct periodic meetings/walkthroughs with process owners to validate any changes to processes are updated and properly assessed for control gaps. Support process owners through training, reviewing, and providing guidance for their processes.Keeping up to date with changes in regulatory guidance, industry best practices, and areas of focus/hot topics for external audits.Actively building and managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization.Facilitate requests between the control owners and the external audit team.Who you are:Bachelor's degree in Accounting or closely related fieldCPA in good standing strongly preferred7+ years of accounting/audit experienceIndustry experience in financial services, fintech, banking, or exchange strongly preferredExperience or knowledge with cryptocurrency is strongly preferredExperience with SQL query writing a plusKnowledge of US GAAP and experience with SOXCollaborative, innovative, flexible, and adept at building relationships across the organizationAbility to handle multiple projects and deliverables in a fast-paced, dynamic environmentGoogle Suite and Microsoft Office proficiencyMicrosoft Excel proficiency including pivot tables, H & V-LookupExperience using an ERP system such Netsuite is a plusExperience with high volume transactions is a plusFamiliarity with SOC1 and SOC2 reporting and process preferredAudit experience from the Big 4 or national accounting firms is a plusWe're powered by people from around the world with their own unique backgrounds and experiences. We value all Krakenites and their talents, contributions, and perspectives.Check out all our open roles at We're excited to see what you're made of. Learn more about usWatch "Working at Kraken"Follow us on TwitterCatch up on our blogFollow us on LinkedIn

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