Job Description

The Financial Internal Audit Senior Manager, US, will oversee financial audit activities within the US market at OKX, including risk-based audits, process evaluations, and control assessments. This role involves audit planning, execution, reporting, and remediation, ensuring a sound third-line of defense perspective. The ideal candidate will have experience managing or executing financial internal audits.

Responsibilities

• Build risk-based and regulatory-focused financial audit plans
• Manage end-to-end audits, reviews, and consulting projects
• Create and maintain documentation including process flowcharts and testing procedures
• Recommend corrective actions and partner with control owners
• Prepare audit reports and present findings
• Apply data-driven techniques to enhance audit effectiveness
• Stay up-to-date with industry trends and regulatory changes
• Assist in responding to regulatory and external auditor requests
• Provide coaching and guidance to the internal audit team

Requirements

• Bachelor's degree in a related field
• Internal audit experience in a supervisory or managerial role
• Experience in leading audit engagements and managing audit teams
• In-depth knowledge of internal audit methodology and risk assessment
• Industry experience with SOX, US GAAP, IFRS, COSO, and FASB
• Excellent analytical and communication skills
• Detail-oriented, risk and control mindset
• Proficiency in audit and data analysis tools
• Ability to work in a global context
• High level of integrity and ethical behavior

Benefits

• No benefits