Grayscale Investments · 2 days ago
Associate, Internal Controls
Stamford, Connecticut, United States
Full-time
Onsite
Entry Level
1+ years expGrayscale is the largest digital asset-focused investment platform in the world by AUM, offering a broad selection of digital asset investment products. The Associate, Internal Controls will support Grayscale’s Sarbanes-Oxley internal controls program, focusing on financial reporting and IT general controls, while collaborating with various internal teams to ensure compliance and effective control environments.
BitcoinBlockchainFinanceFinancial ServicesFinTech
Responsibilities
Support SOX audit requests, including facilitating walkthroughs, preparation of audit evidence and response to inquiries for financial reporting controls, exchange-traded products, and IT General Controls
Assist with managing audit timelines, open items, and status and remediation reporting
Help maintain and update process narratives, risk and control matrices, and flowcharts for key business processes and controls
Identify control gaps, opportunities for improvement, and assist with remediation of control activities
Evaluate risks related to financial reporting and ensure controls adequately address those risks
Help evaluate the design of key controls across financial reporting processes and evaluate test plans to coordinate the performance of an internal controls testing program utilizing best practices
Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments
Qualification
Required
1-3 years of experience with a public accounting
Foundational understanding of SOX, ICFR, and control testing concepts
Strong understanding of financial and operational controls, automated application controls, and business process controls
Basic knowledge of ITGC domains (access management, change management, computer operations)
Knowledge of auditing practices, procedures and principles, as well as relevant risks (financial, operational, market, etc.)
Experience with clients in financial services, asset management, fintech, or regulated environments
Strong attention to detail, documentation, and organizational skills
Company
Grayscale Investments
Grayscale is an asset management firm with over a decade of expertise in crypto investing, offering more than 25 crypto investment products
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Peter Mintzberg
Chief Executive Officer
Recent News
2026-01-16
InsideBitcoins.com
2026-01-09
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