Oversee US operational audits, ensure compliance with regulations, manage audit processes, report findings, and lead/coach audit teams at OKX—a global leader in crypto innovation.
Who We Are
OKX is reshaping the future with crypto by empowering individual freedom. As a top-tier crypto exchange and developer of OKX Wallet, we provide millions with access to crypto trading and decentralized applications (dApps). Trusted by institutions globally, our Proof of Reserves ensures security and reliability. Our core principles—_We Before Me_, _Do the Right Thing_, and _Get Things Done_—fuel our collaborative culture across international offices.
About the Role
We seek an Operational Senior Audit Manager to lead US operational audits, ensuring alignment with regulatory and company standards. Based in New York, NY, or San Jose, CA, you’ll report to the US Head of Internal Audit, driving risk-based audits and process improvements.
Key Responsibilities
- Develop risk-based audit plans with leadership and stakeholders.
- Manage end-to-end audits, ensuring compliance with professional standards.
- Document processes, test controls, and recommend corrective actions.
- Deliver clear audit reports to senior leadership and business owners.
- Leverage data-driven techniques to enhance audit efficiency.
- Stay updated on crypto/blockchain regulatory trends.
- Mentor audit team members for professional growth.
Qualifications
- Bachelor’s degree in Business/Accounting; CPA/CIA preferred.
- 5+ years in internal audit (crypto, fintech, or financial services).
- Expertise in IIA standards, risk assessment, and control frameworks.
- Strong analytical, communication, and project management skills.
- Proficiency in audit tools (e.g., Workiva).
Perks & Benefits
- Hybrid work model (3 days in office).
- Competitive salary ($171K–$257K) + bonuses.
- L&D programs and education subsidies.
- Healthcare coverage for employees/dependents.
- Team events and wellness allowances.
👉 Explore career growth at OKX
FAQs
What’s the focus of this role?
This position oversees operational audits in the US, ensuring compliance and efficiency while mentoring the audit team.
Which locations are eligible?
Roles are based in New York, NY, or San Jose, CA, with hybrid flexibility.
What qualifications are critical?
A CIA/CPA certification, crypto/fintech audit experience, and knowledge of IIA standards are highly valued.
👉 Learn more about OKX’s culture
OKX is an equal opportunity employer.
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