OKX

Financial Senior Audit Manager, US

NEW YORK, NYPosted 18 days ago

Job summary

  • Job post source

    This job is directly from OKX

  • Job overview

    The Financial Senior Audit Manager, US at OKX leads the financial internal audit portfolio for the US market, ensuring effective risk management and control oversight within the company.

  • Responsibilities and impact

    The role involves planning and executing risk-based financial audits, managing audit projects end-to-end, preparing audit documentation and reports, recommending corrective actions, applying data-driven audit techniques, staying current on industry regulations, and coaching the internal audit team.

  • Experience and skills

    Candidates should have a Bachelor's degree in Business, Accounting, Computer Science or related field, with preferred advanced degrees or certifications, experience managing financial internal audits preferably in cryptocurrency, fintech, or financial services, knowledge of SOX, US GAAP, IFRS, COSO, FASB, and proficiency with audit and data analysis tools.

  • Job location and travel

    The position is based in New York, NY or San Jose, CA, with a global work environment.

Company overview

OKX is a leading cryptocurrency exchange and trading platform that offers a wide range of digital assets and financial services, including spot and derivatives trading, lending, and staking. The company generates revenue primarily through transaction fees, interest on loans, and staking services. Founded in 2017, OKX has rapidly grown to become one of the largest and most trusted exchanges globally, known for its robust security measures, innovative products, and commitment to regulatory compliance.

How to land this job

  • Tailor your resume to highlight your extensive experience managing financial internal audits, particularly within US markets and regulatory environments relevant to OKX, such as SOX, US GAAP, IFRS, and COSO frameworks.

  • Emphasize your leadership skills in overseeing audit teams, executing risk-based audits, and your ability to collaborate with senior leadership and business stakeholders, as these are key responsibilities in the role.

  • Apply through multiple channels including OKX's corporate careers page, LinkedIn, and specialized fintech or cryptocurrency job boards to maximize your application visibility.

  • Connect with professionals in OKX's internal audit or risk management divisions on LinkedIn; initiate conversations by referencing recent regulatory changes in the cryptocurrency sector or by asking about how OKX integrates data-driven audit techniques.

  • Optimize your resume for ATS by incorporating keywords from the job description such as 'financial internal audit,' 'risk-based audits,' 'SOX compliance,' 'cryptocurrency,' and 'audit methodology' to ensure your resume passes automated screenings.

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