Who We Are:
Okcoin is one of the world’s largest and fastest growing cryptocurrency exchanges. We help millions of people buy and sell bitcoin, and 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, Malta, Hong Kong, Singapore, Dublin, Austin and San Jose!
About the Team:
The Internal Audit function at Okcoin is responsible for evaluating internal controls and corporate governance at the company. Internal audit adds value through independent, systematic risk management, control, and governance processes.
About the Opportunity:
What You'll be Doing:
This role will manage the Internal Audit process across various OK Group entities and jurisdictions, as necessary.
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
Highlights of Perks and Benefits:
- Market competitive total compensation package
- Comprehensive insurance package including medical, dental, vision, disability & life insurance (Company pays 100% for employee/80% for dependents)
- 401K with company contribution
- Paid Parental Leave
- Employee Referral Bonus Program paid in BTC
- Company Donation Match
- More surprises when you join!
OKCoin is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
- The salary range for this position is $157,000 to $220,000
- The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via Okcoin and OKX internal or external careers site.
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This job is closed
Compensation: $157k - $220k
Location: CA San Jose, California, United States
This job is closed
Benefits: 401k, Dental Insurance, Medical Insurance
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