Audit Manager

Job Description

FalconX, a company revolutionizing institutional access to the crypto markets, is seeking an Audit Manager to join their Accounting team. The Audit Manager will be responsible for overseeing external audit activities, ensuring timely and high-quality financial reporting.

Responsibilities:

• Serve as the primary point of contact for external financial statement auditors
• Develop and manage audit plans and timelines with internal and external stakeholders
• Review audit schedules, supporting documentation, and financial reports
• Perform audit-readiness activities prior to the start of audits
• Identify and resolve issues or discrepancies identified during the audit process
• Work closely with cross-functional teams to gather information and address audit-related inquiries
• Develop and implement best practices to improve the efficiency of the audit process
• Ensure the accuracy and completeness of financial statements in accordance with US GAAP/IFRS

Required Qualifications:

• Active Certified Public Accountant
• Big 4 accounting firm audit experience
• 5+ years' experience auditing a similar industry (Financial Services, Broker-Dealer etc.)
• Experience managing a team of at least 3-5 resources
• Broad technical accounting experience and expert knowledge of US GAAP reporting standards
• Understanding of E2E trade flow & related dynamics
• Enthusiastic, self-starter, and detail-oriented with excellent organization & problem-solving capabilities and strong verbal and written communication skills

What FalconX Offers:

• Opportunity to plan and execute audits to timely completion with desired outcomes
• Opportunity to build SME knowledge of the environment the firm operates in
• Competitive benefits package