Internal Controls Specialist/ Manager (12 months Contract)

Binance; United States; Remoto; USD 120.000 - 180.000; Tempo integral

Benefícios oferecidos por esta vaga

Remote-first work setup

Competitive compensation

Resumo da vaga

Binance is seeking an experienced Internal Controls & Audit professional to strengthen our risk framework across finance and operations. You will conduct internal control reviews, support regulatory examinations, and monitor remediation efforts within a fast-growing crypto-enabled business.

You'll work with cross-functional teams, use GRC systems (AuditBoard preferred), and help ensure Sarbanes-Oxley compliance and robust ICFR.

Qualificações

• 6+ years in internal audit or internal controls.
• SOX and ICFR knowledge across processes and IT.
• Experience with GRC systems; AuditBoard familiarity a plus.
• Crypto/fintech background beneficial.
• Certifications preferred: CPA/CIA/CISA.

Responsabilidades

• Perform internal control reviews and risk assessments.
• Support regulatory examinations and audit inquiries.
• Maintain and improve GRC documentation and systems.
• Collaborate with cross-functional teams to strengthen control culture.
• Monitor findings and ensure timely remediation.

Conhecimentos

Internal audit

SOX controls

GRC experience

Cross-functional collaboration

Communication skills

Formação

CPA / CIA / CISA certification

Ferramentas

AuditBoard

GRC tools

Descrição da vaga

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, and more. Our mission is to increase the freedom of money and financial access for people around the world.

What You’ll Do:

• Conduct comprehensive internal control reviews to identify risks and recommend improvements.
• Support regulatory examinations and respond to external audit inquiries effectively.
• Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.
• Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus.
• Collaborate across functions and teams to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

What We’re Looking For:

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
• Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls.
• Experience with using agentic engineering to test controls, prepare documentation and perform analysis.
• Background in crypto, fintech, or related financial services sectors is highly beneficial.
• Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage.
• Experience in external audit is a plus.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage.
• Strong communication skills; multilingual candidates will be given additional consideration.
• Ability to work effectively in cross-functional teams without the need for travel.

Why Binance

• Shape the future of finance
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle challenging projects in a fast-paced and innovative enviornment with autonomy
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team)

Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.