Audit Senior - Digital Currency

Friedman LLP



About the job

We have a commitment to a happy, healthy, inclusive and productive workplace. Some of the ways we accomplish this include:

  • Emphasizing our open door policy. Whether someone is brand new or has been with the Firm from the beginning, we are all part of the same family and each person matters
  • Offering a competitive benefits package and 401k with a company match, including discounted gym memberships and biometric testing reimbursement
  • Summer Fridays off!
  • Comprehensive performance management program including real time feedback and a formalized mentorship program
  • Technical training and business development workshops

More Than a Job

Weโ€™re hiring Audit Seniors for our industry leading and rapidly growing Digital Currency Practice in either our East Hanover, NJ or New York City offices. Friedman is proud to be at the forefront of this emerging industry, providing digital currency services to both domestic and international clients. Our expertise enables digital currency and distributed ledger technology companies, from start-ups to mature businesses, knowing that their accounting, reporting, and tax compliance requirements are properly managed and assessed. As we have been the leader of auditing the emerging industry, we continue to expand our practice fueled by new client acquisitions and the growth of our existing client businesses - so the opportunity is limitless. Responsibilities include and are not limited to the following:
  • Perform PCOAB and AICPA audits and reviews for clients in the digital currency and blockchain technology industries
    • Our clients include financial institutions, funds, broker dealers, exchanges, custodians, mining companies, token issuers, etc.
  • Perform private to public transactions for digital currency and blockchain technology companies.
  • Assist in developing industry best practices for auditing standards for a new and constantly evolving asset class
  • Participate in industry events and working groups
  • Coordinate the day-to-day duties of planning, fieldwork and wrap-up
  • Prepare and analyze financial statements and evaluate/test internal controls
  • Understand accounting and reporting standards, experience in researching as it relates to accounting and audit issues
  • Act as client contact; communicate effectively with clients and develop positive relationships with client personnel
  • Communicate with Managers and Partners on work status and client issues that arise
  • Perform a detailed review of team's workflow and monitor that tasks are assigned and completed on a timely basis
  • Supervise, train and mentor audit staff
  • Take a lead role in client and team meetings and contribute new ideas and strategic initiatives

Minimum Qualifications

  • Bachelorโ€™s degree in Accounting or related field
  • 3+ yearsโ€™ experience in a similar role overseeing, planning, and reviewing engagements; supervising staff, interacting with clients
  • Excellent verbal and written communication skills
  • Demonstrate an understanding of basic accounting issues and conduct accounting research on moderately complex matters
  • Interest in learning about the digital currency and blockchain technology industries and participating in industry events and working groups

Preferred Qualifications

  • Knowledge of, or experience with digital currencies
  • Masterโ€™s degree in Accounting
  • CPA License or on track to obtain
  • 1+ yearsโ€™ supervisory experience
  • 2+ yearsโ€™ experience with SEC issuers in the financial services industry under US GAAP
  • Software Experience โ€“ CCH ProSystem, Microsoft Office 365

Why Join Us?

Since 1924, Friedman LLP established itself as the premier advisor within the middle market business sector. With a forward thinking approach, Friedman has expanded on core audit and tax services with diverse advisory consulting services including: China Consulting; Forensic, Litigation Support & Valuation Services, Governance, Risk & Compliance, Cybersecurity Consulting and Digital Currency.

Ranked #1 in Vaultโ€™s 2020 Best Culture in the Accounting Industry, the Friedman Experience offers an inclusive environment where professionals are developed into respected business leaders, while helping our community navigate their businesses in an evolving world.

Equal Opportunity Employer

Friedman LLP is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

Friedman LLP will provide reasonable accommodations for persons with qualified disabilities according to Americans with Disabilities Act regulations. If an applicant requires a reasonable accommodation for any part of the employment process, please contact Lea Chown at [email protected] All requests will be held in strict confidence.


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