Financial Processes & Internal Control Manager - Metaverse Project

  • Date: 26 May 2024
  • Location: NEW YORK
  • Work Type: Permanent / Full Time
The company is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced, fast-paced global team that is building the future, this role may be for you.
We are looking for a Financial Processes and Internal Control Manager to centralize and coordinate processes and implement internal controls to ensure the Finance Department is efficient and compliant. You will report to the Finance Director.


  • Establish and implement strategy and timeline for SOPs documentation
  • Collaborate with Division heads of the finance department (Chief Accountant, Head of PF&A, Treasury Manager) to establish and document the SOPs of each division. And to keep these SOPs up-to-date, with the needed evolutions
  • Ensure the SOPs of each division are coherent with each other, contain the needed controls, and optimize the efficiency of the divisions
  • Establish an Internal Control strategy
  • Documents Internal Control processes, policies, and procedures
  • Run Controls and submit reports and conclusions to Finance Director, Department heads, and Top Management
  • Follow-up recommendations’ implementations
  • Implement financial risk management strategy, determine, map, and track the risks
  • Ad-hoc requests
  • Prepare other reports and participate in other special projects as requested
  • Bachelor/Master's degree
  • Relevant professional certification is a plus
  • 8+ years of experience, including 3+ years in leading an Internal Control division
  • Experience in Risk Management
  • Experience in a Big 4 is a plus
  • Strong Data Analysis skills
  • Great understanding of accounting and cash flows principles
  • Good negotiating and conflict resolution skills
  • Planning and organizational skills
  • Ability to understand broader business issues
  • Communication and presentation skills
  • Tech-savvy and at ease with new technology usage and implementation
  • Think-outside-the-box abilities
  • Continuous learner aware of best practices and trends
  • Autonomous
  • Self-motivated
  • Can-do attitude
  • Passionate about web3.0/blockchain/NFT gaming space
  • Know how to multitask and prioritize work in a remote and globally distributed team
  • Perform under time constraints and meet deadlines
  • At ease to present to top management with consolidation process and multi-international organization

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