Director, Blockchain Assurance & Financial Controls

Anime Universe is seeking a Director of Blockchain Assurance & Financial Controls to lead the assurance efforts for their blockchain ecosystem and financial operations. This role is critical for ensuring the integrity and security of transactions and financial reporting, while establishing governance frameworks that promote transparency and accountability.

Responsibilities:

• Verifying blockchain transaction accuracy and completeness
• Validating on-chain and off-chain reconciliation processes
• Reviewing transaction settlement integrity
• Confirming digital asset balances and movement records
• Testing financial reporting reliability of blockchain activity
• Assessing blockchain control effectiveness
• Monitoring ledger consistency and audit readiness
• Design and oversee control frameworks governing:
• Digital asset accounting
• Treasury management
• Wallet administration
• Custody procedures
• Reserve management
• Access controls
• Asset movement authorization
• Financial reconciliation processes
• Validate the integrity of creator compensation systems
• Review and test:
• Creator earnings calculations
• Revenue-sharing allocations
• Subscription revenue distributions
• Marketplace commissions
• Royalty calculations
• Settlement timing
• Payout accuracy
• Perform independent reviews of:
• Marketplace transactions
• Digital commerce activity
• Gaming-related financial transactions
• Digital asset transfers
• Creator payouts
• Treasury operations
• Revenue recognition processes
• Partner with internal and external stakeholders responsible for:
• Smart contract audits
• Security reviews
• Penetration testing
• Code assurance assessments
• Tracking findings and remediation
• Monitoring risk exposure
• Reviewing audit coverage
• Ensuring corrective actions are completed
• Help establish assurance programs covering:
• Token issuance validation
• Token burn verification
• Treasury reserve monitoring
• Reward distribution accuracy
• Staking calculations
• Creator reward allocation
• Marketplace fee calculations
• Token economics governance
• Develop and execute risk-based audit plans covering:
• Blockchain operations
• Financial systems
• Marketplace activity
• Creator economy processes
• Treasury management
• Digital asset controls
• Governance programs
• Financial reporting controls
• Provide independent reporting to:
• Audit Committee
• Board of Directors
• CEO
• CFO
• General Counsel
• Prepare quarterly reporting covering:
• Blockchain integrity assessments
• Control effectiveness
• Audit findings
• Risk exposure
• Fraud indicators
• Governance maturity
• Remediation progress