New York, United States

Who We Are:

At Galaxy we are building products and services to help the world invest in economic progress. We believe crypto and blockchain innovations will permeate and improve all aspects of our global economy. Our vision is a society where value and ownership flow as freely as information. Galaxy is a digital asset and blockchain leader helping institutions, startups, and individuals access and navigate the crypto economy. As one of the most well-capitalized and trusted companies in the industry, we provide platform solutions custom-made for a digitally native ecosystem across three complementary operating businesses: Global Markets, Asset Management, and Digital Infrastructure Solutions. Our offerings include, amongst others, trading, lending, strategic advisory services, institutional-grade investment solutions across passive, active and venture strategies, proprietary bitcoin mining and hosting services, network validator services, and the development of enterprise custodial technology. Galaxy’s CEO and Founder Michael Novogratz leads a team of crypto enthusiasts, and institutional veterans focused on the future of finance and Web3. The Company is headquartered in New York City, with global across North America, Europe and Asia.

Additional information about the Company's businesses and products is available on www.galaxy.com.

What We Value:

We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be.

Seek Excellence.
Be Selective To Be Effective.
Be Highly Aligned, Loosely Coupled.
Disagree Transparently.
Encourage Independent Decision-Making.
Build Dream Teams.

Who You Are:

As part of the Enterprise Risk & Controls team, the Vice President will be the driving force of our SOX readiness plan, including collaborating with various business units as well as identifying control gaps and thinking out of the box to develop effective solutions. This person should be comfortable working in a fast-paced environment and can adapt quickly.

What You’ll Do:

Autonomously execute on Galaxy’s SOX readiness plan, lead readiness workshops, assess corporate governance, and work with business leadership to develop controls that address emerging risks in the crypto space
Assist with business and technology controls integration and up-lift for new acquisitions
Collaborate with process and control owners in various parts of Galaxy’s businesses to evaluate the design and effectiveness of key SOX controls and risk mitigation in place or needed
Identify and document control gaps and deficiencies and assist owners with adequate remediation
Maintain documentation of Galaxy’s internal control environment and SOX program, including risk assessment, risk and controls matrix, testing approaches, execution plans, and results
Coordinate with external auditors to align Galaxy’s SOX documentation with that required for external audit purposes
Track status of the program and issues identified, and report to the Head of Enterprise Risk & Controls and the CFO

What We’re Looking For:

6+ years of SOX experience, including pre-IPO and/or SOX readiness, particularly in the financial services industry
Deep knowledge of risk & controls, accounting, and financial reporting
Ability to work effectively both individually and in a team environment
Strong appetite for problem solving in a nascent industry and a high-growth business
A demonstrated ability to manage multiple assignments with competing priorities and meet tight deadlines while delivering high quality work products
High level of proficiency with Excel and Visio
Strong attention to detail and project management skills
Excellent communication and critical thinking skills

Bonus Points:

CPA, CISA
Knowledge of cryptocurrency
Experience working in a Big 4 and/or public accounting firm
Technical knowledge of U.S. GAAP accounting and reporting requirements

What We Offer:

Competitive base salary and discretionary bonus
Flexible Time Off (i.e. unlimited paid vacation days)
Company paid Holidays (11)
Company paid sick leave
Company-paid health and protective benefits for employees, partners, and other dependents
3% 401(k) company contribution
Generous paid Parental Leave
Free virtual coaching and counseling sessions through Ginger
Opportunities to learn about the Crypto industry
Free daily snacks in-office
Smart, entrepreneurial, and fun colleagues
Employee Resource Groups

Apply now and join us on our mission to engineer a new economic paradigm.

The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives.

Base Salary Range

$150,000—$180,000 USD

Galaxy respects diversity and seeks to provide equal employment opportunities to all employees and job applicants for employment without regard to actual or perceived age, race, color, creed, religion, sex or gender (including pregnancy, childbirth, lactation and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital or partnership or caregiver status, ancestry, national origin, citizenship status, disability, military or veteran status, protected medical condition as defined by applicable state or local law, genetic information or predisposing genetic characteristic, or other characteristic protected by applicable federal, state, or local laws and ordinances.

We will endeavor to make a reasonable accommodation to the known limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete the application process or to participate in an interview, please contact [email protected].

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Galaxy Digital Services is hiring a

Vice President, Enterprise Risk & Controls