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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit, risk management, and compliance within the digital asset ecosystem, with a strong focus on blockchain technology and financial services. Proven ability to lead engagements, evaluate risks, and communicate complex findings to senior stakeholders.
Highest-signal resume keywords
Internal Audit LeadershipBlockchain Mechanics ExpertiseRisk Management Frameworks (COSO)Client Relationship ManagementCPA or CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Auditing StandardsRisk ManagementInternal ControlsDigital Asset AccountingSmart Contracts EvaluationProject ManagementAnalytical SkillsFraud Risk AssessmentToken Issuance EvaluationPrivate Key Management
Soft Skills
Problem-SolvingClient-Service SkillsCommunication SkillsTeam LeadershipMentoring
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPointClaudeCopilot
Certifications & Qualifications
CPACISA
Industry Keywords
Digital AssetFintechAML/BSA ComplianceSanctionsState LicensingFederal SecuritiesCentralized ExchangesDecentralized ExchangesTokenized AssetsOperational Risk
About the role
Key responsibilities & impact- Lead internal audit, internal controls, and operational risk engagements for digital asset and financial services clients
- Advise exchanges, custodians, trading firms, token issuers, and financial institutions on financial, operational, compliance, technology, and fraud risks
- Evaluate controls over digital asset custody, private key management, wallet and exchange operations, reserve management, token issuance, and staking
- Assess blockchain-related risks involving smart contracts, protocols, third-party dependencies, oracles, and on-chain and off-chain data
- Help clients address AML/BSA, sanctions, state licensing, and federal securities and commodities requirements
- Translate complex transaction flows into practical process, risk, and control recommendations
- Manage engagements from planning through execution and reporting, maintaining quality, budgets, timelines, and client expectations
- Present audit findings and actionable recommendations to senior management and audit committees
- Work with clients operating across open and closed-loop distributed ledgers and trading various tokens and securities
- Build trusted client relationships and identify opportunities to address broader business needs
- Supervise, coach, and mentor staff and senior associates while supporting professional development
- Contribute to recruiting, training, marketing, and other firm initiatives
- Stay current on developments in digital asset regulation, blockchain technology, internal audit, and risk management
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Computer Science, Software Engineering, or a related field
- 5+ years of experience working in a consulting capacity or internal role focused on the digital asset or fintech space
- Demonstrated experience delivering engagements or projects within the digital asset ecosystem, such as exchanges, custodians, trading firms, or token issuers
- Strong knowledge of auditing standards, risk management, internal controls, and frameworks such as COSO
- Technical expertise in blockchain mechanics, custody and wallet architecture, centralized and decentralized exchanges, stablecoins, and tokenized assets
- Ability to evaluate risks involving private keys, smart contracts, protocols, reserves, and digital asset accounting and valuation
- Strong analytical, problem-solving, project management, and client-service skills
- Excellent written and verbal communication skills, including the ability to communicate complex findings clearly to senior stakeholders
- Experience leading teams and developing professionals
- Proficiency with Microsoft Excel, Word, PowerPoint, Claude, and Copilot
- CPA or CISA certification
- Ability to travel based on client needs, not expected to exceed 15%
- Candidates must demonstrate eligibility to work in the United States
- Cherry Bekaert will not provide work sponsorship for this position
Benefits
Comp & perks- Annual bonus
- Medical, dental, and vision care
- Disability and life insurance
- Generous Paid Time Off
- Retirement plans
- Paid Care Leave
- Comprehensive, high-quality benefits program
- Flexibility to do impactful work and time outside of work
- Career growth and continuous professional development
- Opportunities to connect and learn from professionals from different backgrounds and cultures
