Head of Professional Practices, Internal Audit
OKXAbout this job
Job category
Accounting & Finance
Job type
Full time
Salary range
$ 210k - $ 315k
Location
San Jose, California, United States
Company size
Mature [ 50+ employess ]
Apply now
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Job Description
Leads the development, execution, and enhancement of the Internal Audit function's professional practices. Ensures audit methodologies, standards, and tools are world-class and aligned with global regulatory expectations.
Responsibilities
- Design, implement, and maintain OKX's Internal Audit methodology in line with IIA Standards, regulatory expectations, and best practices.
- Drive innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency and effectiveness.
- Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards.
- Conduct periodic internal reviews and support external assessments.
- Serve as the key liaison for regulatory examinations and ensure the Audit function's alignment with local and global regulatory requirements.
- Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain to future-proof audit practices.
- Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team, ensuring readiness for emerging risks in blockchain and digital finance.
- Serve as a mentor and thought leader within the Audit function.
- Provide regular updates to the Chief Audit Executive and Audit Committee on the state of professional practices, QAIP results, and regulatory readiness.
- Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function.
- Develop comprehensive, high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally, ensuring clarity, transparency, and alignment with organizational objectives and regulatory expectations.
- Develop, manage, and oversee the Internal Audit department's budget, ensuring efficient allocation of resources, alignment to strategic priorities, and adherence to financial and operational guidelines. Regularly review expenditures to optimize cost-effectiveness and support the department's evolving needs.
- Represent OKX Audit in external forums, contributing to the evolution of audit practices in the crypto and digital asset industry.
- Partner with other functions (e.g., Compliance, Risk Management) to promote a strong risk culture across the organization.
Requirements
- 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.
- Deep knowledge of IIA Standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable.
- Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment. Communication: Exceptional ability to articulate complex ideas to diverse audiences, including regulators, senior leadership, and boards.
- CPA, CIA, or similar credentials required. Advanced certifications (e.g.,, CISA, CFA) are a plus.
About this job
Job category
Accounting & Finance
Job type
Full time
Salary range
$ 210k - $ 315k
Location
San Jose, California, United States
Company size
Mature [ 50+ employess ]
Apply now
Don't miss out on this opportunity. Apply now and take the first step toward success.
Resume Assistance
See how well your resume matches this job role with our AI-powered score. By uploading your resume, you agree to our Terms of Service