Internal Control Manager

Binance

Contract type

Ongoing

Work mode

100% remote

Experience

Senior · 6+ years

Job description

Conduct comprehensive internal control reviews to identify risks and recommend improvements
Support regulatory examinations and respond to external audit inquiries effectively
Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings
Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus
Collaborate across functions and teams to promote a strong risk and control culture
Assist in continuous improvement of internal control processes and documentation
Company mission
We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world

Shape the future with the world's leading blockchain ecosystem
Collaborate with world-class talent in a user-centric global organization with a flat structure
Tackle unique, fast-paced projects with autonomy in an innovative environment
Thrive in a results-driven workplace with opportunities for career growth and continuous learning
Competitive salary and company benefits
Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)

Minimum of 6 years of professional experience in internal audit and/or industry internal controls
Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls
Background in crypto, fintech, or related financial services sectors is highly beneficial
Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage
Experience in external audit is a plus
Professional certifications such as CPA, CIA, or CISA are preferred
Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage
Strong communication skills; multilingual candidates will be given additional consideration
Ability to work effectively in cross-functional teams without the need for travel
Information not specified
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