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DLA, LLC · 2 weeks ago

Senior Manager, Digital Assets Internal Audit

NYC Metro Area

Full-time

Hybrid

Senior Level

5+ years exp

DLA, LLC is seeking a Senior Manager for their Internal Audit & Risk Advisory team, focusing on digital assets and blockchain technology. The role involves leading internal audit and risk advisory projects, ensuring compliance and governance in digital asset transactions, and managing audit teams and client deliverables.

AccountingAdviceComplianceFinancial Services

Growth Opportunities

H1B Sponsor Likely

Hiring Manager

Danielle Krause

Responsibilities

Leading internal audit and risk advisory engagements focused on blockchain operations, custody, and digital asset controls

Evaluating governance frameworks supporting digital asset transactions, valuation, and financial reporting

Designing and executing risk assessments and audit programs addressing AML/KYC, custody, and cybersecurity risks

Advising clients on SOX compliance, COSO implementation, and evolving regulatory standards for crypto and digital assets

Overseeing audit documentation, risk assessments, and findings reports to ensure accuracy and compliance with professional standards

Delivering actionable recommendations to improve process efficiency, control reliability, and operational transparency

Managing audit teams, project budgets, and client deliverables to ensure successful engagement outcomes

Collaborating with peers in Technology, Forensics, and Accounting Advisory on cross-functional blockchain and fintech projects

Contributing to business development through proposals, thought leadership, and client relationship expansion

Qualification

Internal AuditDigital Asset RiskBlockchain TechnologySOX ComplianceData Analytics ToolsRisk AssessmentTeam ManagementProcess ImprovementClient Relationship ManagementEmerging TechnologiesCommunication SkillsPresentation Skills

Required

Bachelor's degree in Accounting, Finance, or related field (CPA, CIA, or CISA a plus)

5+ years of experience in internal audit, risk advisory, or assurance, with exposure to digital asset environments

Strong understanding of SOX, COSO, and internal control frameworks

Proven experience managing teams, budgets, and multiple client engagements

Passion for emerging technologies, blockchain, and fintech innovation

Excellent communication and presentation skills with the ability to translate complex topics for executive audiences

Preferred

Experience auditing blockchain systems, crypto custody operations, or tokenization processes preferred

Proficiency with data analytics tools such as Power BI, ACL, or Alteryx a plus

Benefits

Flexible PTO (plus your birthday as a holiday)

401(k) match

Referral programs

Comprehensive healthcare benefits

Company

DLA, LLC

DLA, LLC is a leading consultancy firm that provides a wide range of specialized services designed to optimize business operations and drive sustainable growth.

Founded in 2001

Fairfield, New Jersey, USA

201-500 employees

http://www.dlallc.com/

H1B Sponsorship

DLA, LLC has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2020 (1)