Director of Internal Audit - Hut 8
Miami, FL
About the Job
ABOUT HUT 8
Imagine the ultimate destination for those who want to work at the cutting edge of technology, energy, and infrastructure. Hut 8 is on a mission to build and operate some of the world's largest data centers for next-generation computing workloads, including AI, Colocation, Cloud, and Bitcoin Mining. We are proud to offer interesting and challenging opportunities for individuals who want to build teams, solve problems, and make an impact from day one. If you're an ambitious individual looking for a career that is as rewarding as it is challenging, you've come to the right place.
ABOUT THE ROLE
We are seeking an experienced Internal Auditor to lead and manage internal audit activities. This role will report to the Vice President of Finance, Controller, and involves assessing internal controls, evaluating compliance with SOX 404, and reviewing financial processes to ensure efficiency and adherence to regulations. The ideal candidate will bring a strong background in internal auditing, financial reporting, and control effectiveness. As the first individual to get hired for the department, this position will be building out the internal audit team.
Some of the key responsibilities you should expect are the following:
- Develop and execute audit plans to evaluate financial and operational controls.
- Assess and enhance the effectiveness of internal controls across business processes.
- Conduct testing of controls over financial reporting as per SOX 404 standards.
- Review and recommend improvements to internal control design.
- Document and analyze business processes to identify risks and inefficiencies.
- Ensure compliance with GAAP and assist in SEC reporting requirements.
- Prepare and present detailed audit reports and recommendations to management.
- Stay updated with industry best practices and propose audit process enhancements.
- And other duties as assigned.
ABOUT YOU
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred.
- 5+ years of experience in internal audit, controls assessment, and SOX 404 testing.
- Strong understanding of internal controls, business process flow, GAAP, and SEC reporting.
- Proven ability to thrive in a startup environment, balancing strategic thinking with hands-on execution.
- Excellent analytical, communication, and organizational skills.
ABOUT THE WORK ENVIRONMENT
This role is in office at our corporate headquarters in the Brickell area of Miami, Florida. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
WHAT MAKES HUT 8 A GREAT PLACE TO WORK
Hut 8 offers a benefits and wellness program that includes medical, dental, vision, life, and short-term and long-term disability insurance, as well as paid time off. We are proud to invest in building the best team in the industry. At all levels of the organization, we are driven by an entrepreneurial spirit, radical transparency, and relentless growth mentality.
At Hut 8, you will have the opportunity to:
▶ Work with bright, driven peers from a range of educational and professional backgrounds including software development, energy, engineering, entrepreneurship, investment banking, private equity, and management consulting
▶ Design and pitch new products, services, and other initiatives to a leadership team consisting of serial entrepreneurs and seasoned executives and backed by a board of directors consisting of industry veterans of energy, finance, and government
▶ Debate ideas and alternatives in a truly meritocratic setting where the learning curve is steep and the lessons come from both senior and junior members of the team
▶ Build a lifelong network of friends and professional connections at the cutting-edge intersection of technology, energy, and infrastructure
