US Financial Senior Audit Manager, OKX
$171-257k
3 days a week in office (San Jose, CA)
Cryptocurrency trading app
Be an early applicant
Cryptocurrency trading app
1001+ employees
Be an early applicant
$171-257k
3 days a week in office (San Jose, CA)
1001+ employees
Company mission
To eliminate financial barriers, evolve the global economy, and change the world for better.
Role
Who you are
- The ideal candidate will have experience within an internal audit function by managing or executing financial internal audits
- Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA) will be preferred
- Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors
- Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations
- In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks
- Industry experience with SOX, US GAAP, IFRS, COSO, and FASB
- Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions
- Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization and facilitate issue remediation
- Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously
- Proficiency in using audit and data analysis tools (Workiva experience is a plus)
- Ability to work in a global context and coordinate with international teams
- High level of integrity, professionalism, and ethical behaviour
What the job involves
- We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial audit portfolio within the US market at OKX
- In this critical role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks
- This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify operational efficiencies and areas for improvement
- You will be involved with the audit planning process, execution, reporting and remediation phase
- Reporting to the Head of Internal Audit for the US region, you will be pivotal in ensuring a sound foundation from a third-line of defence perspective
- Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused financial audit plans aligning to company priorities
- Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies
- Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls
- Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies
- Prepare clear, concise audit reports and present findings to senior leadership and business owners
- Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities
- Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective
- Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process
- Provide coaching and guidance on the professional development of the internal audit team
Our take
While cryptocurrency holds the promise of freedom in personal finances and the possibility of large financial rewards through trading, it can be intimidating to get started. OKX, a long-standing crypto currency exchange, exists to solve that problem, removing the knowledge barriers to cryptocurrency trading with an easy-to-use, all in one platform.
OKX is one of the larger cryptocurrency exchanges, though it is a bit smaller than the market leaders Binance and Coinbase Exchange. Where it shines is in the sheer range of its services which are designed to be versatile enough for any user, ranging from a crypto exchange to NFT and decentralized finance investment products. With a reputation for security and reliability, it has a userbase of over 50+ million active accounts in over 180 countries.
OKX is using its structural position in cryptomarkets to help support the entire sector, announcing a market recovery fund to protect crypto firms facing collapse following the FTX crisis. Additionally, it is expanding into Web3 gaming with a 2023 partnership with Thirdverse, further increasing the scope of its offering to its client base. As long as it can continue to weather the tough market conditions for cryptocurrency it should maintain its excellent position to continue its growth.
Freddie
Company Specialist at Welcome to the Jungle
Insights
65% employee growth in 12 months
Company
Company benefits
- Comprehensive insurance package including medical, dental, vision, disability & life insurance.
- Paid Parental Leave
- Employee Referral Bonus Program paid in BTC
- More surprises when you join!
Leadership
Star Xu
(Founder & CEO)Previously an Engineer at Yahoo before becoming the Chief Technology Officer at DocIn. They later founded OKX and has recently reclaimed the title of CEO
Salary benchmarks
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