Senior Internal Controls & SOX Auditor (Remote)

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 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.