Enterprise Risk & Internal Controls Manager

Job Description

Galaxy is seeking an Enterprise Risk & Internal Controls Manager to join their team in New York. This role is responsible for executing Galaxy’s SOX risk assessment, scoping, and testing, as well as internal audit reports and enterprise risk management activities. The ideal candidate will identify risk and control gaps and develop effective solutions in a fast-paced environment.Responsibilities:

• Execute on Galaxy’s SOX readiness plan, internal audit plan, and risk management program.
• Collaborate with process and control owners to evaluate the design and effectiveness of key SOX controls and risk mitigation.
• Identify and document control gaps and deficiencies, working with owners on remediation.
• Maintain documentation of Galaxy’s internal control environment and SOX program.
• Assist with tracking the status of the program and issues identified, and report to the Head of Enterprise Risk & Controls.

Requirements:

• At least 3+ years of internal audit or external audit experience in financial services or related industry.
• Deep knowledge of risk & controls and financial reporting.
• Ability to work effectively both individually and in a team environment.
• Strong appetite for problem-solving in a nascent industry and a high-growth business.
• A demonstrated ability to manage multiple assignments with competing priorities and meet tight deadlines while delivering high-quality work products.
• High level of proficiency with Excel and Visio.
• Strong attention to detail.
• Excellent communication and critical thinking skills.

What Galaxy Offers:

• Hybrid schedule
• Competitive base salary and discretionary bonus
• Flexible Time Off
• Company-paid Holidays (11) and sick leave
• Company-paid health and protective benefits
• 3% 401(k) company contribution
• Generous paid Parental Leave
• Free virtual coaching and counseling sessions
• Opportunities to learn about the Crypto industry
• Free daily snacks in-office