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Internal Audit Manager
at Okcoin
9 months ago | 1048 views | 6 applications

Internal Audit Manager

United States
Per year
$155,000 To $220,000

About the company

Okcoin is one of the world’s largest and fastest growing cryptocurrency exchanges. We help millions of people buy and sell bitcoin, and over 20 other crypto assets every day — but our work is a whole lot more than that. We’re building an inclusive future of finance, one that opens new opportunities to learn financial literacy, store value, and build wealth for everyone. Ready to help the next billion people experience the future of finance with us? Come on board. We have offices in San Francisco, San Jose, Austin, Malta, Hong Kong, Singapore, Japan and Dublin.

Job Summary

In this role you will:

📍Assist in development and execution of risk-based internal audit plans that cover all aspects of our operations, including trading, custody, financial reporting, compliance, and technology. 📍Responsible for holding walkthroughs and other meetings with internal stakeholders to understand business processes, internal controls, and areas of risk. 📍Responsible for mapping processes and confirming design effectiveness of internal controls. 📍Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports. 📍Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors. 📍Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned. 📍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 external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.

What We Look For in You:

📍Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a relevant master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus. 📍Minimum of 5 years of internal audit or public accounting experience, preferably within the cryptocurrency, fintech, or financial services sectors. 📍Strong understanding of blockchain technology, cryptocurrency trading, and related regulatory frameworks. 📍Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. 📍In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit standards. 📍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. 📍Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously. 📍Proficiency in using audit and data analysis tools; experience with cryptocurrency exchange platforms is a plus. 📍High level of integrity, professionalism, and ethical behavior.

Nice to Haves:

📍Prior experience working in a US multinational or matrix environment 📍CAMS, PMI, or equivalent certification

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