Job Description

OKX is seeking a Financial Internal Audit Senior Manager to oversee financial audit activities in the US market. This role involves managing audit projects, assessing controls, and reporting to the Head of Internal Audit for the US region. The ideal candidate will have experience in financial internal audits.

Responsibilities

• Build risk-based audit plans
• Manage end-to-end audits
• Create and maintain documentation
• Recommend corrective actions
• Prepare audit reports
• Apply data-driven techniques
• Stay updated with industry trends
• Assist in responding to regulatory requests
• Provide coaching and guidance

Requirements

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

Benefits

• No benefits