Operational Senior Audit Manager
| Company | OKX |
|---|---|
| Location | San Jose, CA, USA, New York, NY, USA |
| Salary | $171000 – $257000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Business, Accounting, 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.
- 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.
Responsibilities
- Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused 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.
Preferred Qualifications
- Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred.