Financial Senior Audit Manager, USNew

OKX; San Jose (CA); Hybrid; USD 171,000 - 257,000; Full time

Job summary

OKX is seeking a highly skilled Financial Internal Audit Senior Manager to oversee its audit portfolio within the US market. The candidate will manage financial audits, ensure compliance with regulations, and collaborate with business stakeholders. This hybrid position offers competitive compensation and benefits, along with opportunities for professional development.

Benefits

L&D programs and education subsidy

Team building programs

Wellness and meal allowances

Comprehensive healthcare schemes

Qualifications

• Experience in a supervisory or managerial internal audit role.
• Knowledge of SOX, US GAAP, IFRS, and internal audit standards.
• Ability to manage multiple projects and priorities.

Responsibilities

• Oversee the execution of financial audit projects and processes.
• Manage end-to-end audits and ensure adherence to professional standards.
• Prepare audit reports and present findings to senior leadership.

Skills

Analytical skills

Communication

Detail-oriented

Leadership

Education

Bachelor's degree in Business, Accounting, or related field

Master's degree (preferred)

Professional certification (e.g., CPA, CIA)

Tools

Data analysis tools

Job description

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

About the Opportunity

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. The ideal candidate will have experience within an internal audit function by managing or executing financial internal audits. This role will be based in New York, NY or San Jose, CA

What You’ll Be Doing

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

What We Look For In You

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.
• The position is hybrid, so you'll need to be in the office 3 days a week

L&D programs and Education subsidy for employees' growth and development

Various team building programs and company events

Wellness and meal allowances

Comprehensive healthcare schemes for employees and dependants

More that we love to tell you along the process!

OKX Statement:

OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

The salary range for this position is $171,000 - $257,000

The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site.

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