Operational Senior Audit Manager, US

Oversee the execution of the operational audit portfolio within the US market at OKX. Provide guidance overseeing US regional internal audit activities related to operational risks, including audit planning, execution, reporting, and remediation.

Overview

Department

Accounting & Finance

Job type

Full time

Compensation

$171,000 - $257,000 per year

Location

New York, United States, North America

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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.

Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred.

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.

Benefits

Competitive total compensation package

L&D programs and Education subsidy for employees' growth and development

Various team building programs and company events

Wellness and meal allowances

Comprehensive healthcare schemes for employees and dependants