CBIZ

Audit Manager I – Digital Assets

CBIZ

full-time

Posted on:

Location Type: Hybrid

Location: New York City • New York • United States

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Salary

💰 $135,000 - $165,000 per year

About the role

  • Lead multiple assurance engagements end-to-end, ensuring high-quality deliverables within defined deadlines.
  • Supervise, coach, and review the work of seniors and staff; provide timely feedback and mentorship.
  • Perform planning, risk assessment, and scoping tailored to digital asset operations (e.g., custody, wallet infrastructure, mining pools, staking, lending/borrowing).
  • Cross department coordination with Digital Asset & Blockchain Subject Matter Experts (SME) on digital asset audit procedures.
  • Execute and review audit procedures over:
  • Digital asset existence and rights (reconciliations, custodian confirmations, wallet controls, multi-signature arrangements).
  • Fair value measurement and pricing source governance for digital assets.
  • Revenue recognition models (e.g., trading fees, mining, staking, lending, broker services).
  • IT general controls and application controls relevant to ledger, exchange, and wallet systems.
  • Provide quality assurance reviews on working papers, financial statements, and related communications.
  • Manage engagement economics (budgeting, staffing, scheduling fieldwork, monitoring progress).
  • Coordinate with clients and third parties (custodians, administrators, legal counsel) to obtain evidence; schedule and oversee fieldwork.
  • Resolve complex accounting and auditing matters; research and apply guidance (e.g., ASC 606/820/946, ASC 350/360/740, ASC 405/860; AU‑C/PCAOB standards)
  • Draft and review audit reports and management communications; present findings to client leadership and those charged with governance.
  • Contribute to practice development (thought leadership, methodology, tools) and business development.
  • Maintain confidentiality and security of sensitive financial and client data, including keys and wallet-related information.
  • Perform additional responsibilities as assigned.

Requirements

  • Bachelor’s degree
  • 6 years of experience in public accounting or related field
  • 3 years supervisory experience
  • Must have active CPA or equivalent certification
  • Ability to manage all aspects of client engagements
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Must be able to travel based on client and business needs
  • Proficient use of applicable technology
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit proceduresrisk assessmentfinancial statementsreconciliationsfair value measurementrevenue recognition modelsIT general controlsapplication controlsdigital asset operationsaccounting standards
Soft Skills
leadershipmentorshipcommunicationclient managementproblem-solvingteam supervisionfeedback provisionconfidentialityorganizational skillsbusiness development
Certifications
CPABachelor's degree