OKX
Head of Audit, Finance and Corporate Services
New York, United States About the Opportunity
The Head of Audit, Finance and Corporate Services will report to the Head of Audit, Corporate Risk Management and Finance. This is a new role within the audit function with direct line of sight to Senior audit leadership, Finance Management and Business Strategy. The role is one of several foundational roles in building an innovative and strong internal audit function at OKX. What You’ll Be Doing
Lead the execution of global audit projects, covering financial reporting and operations, financial consolidation, and various corporate services (HR, general expenses, AP, Marketing and others) across multiple geographical and regulatory jurisdictions, with versatile product and service offerings. Deliver timely and quality audit reviews, through value-add findings addressed with constructive and foundational remediation actions. Manage daily execution of audit work, including resource allocation and coordination, continuous monitoring, stakeholder engagement and communication. Actively partner with stakeholders in the finance risk management and business to promote intelligent risk assessment and mitigation, through improving the control framework. Own and deliver the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. Contribute to the annual audit plan calibration process with insightful and deliberate recommendations related to improving audit coverage over financial reporting and operations, accounting risk and other relevant exposures. Assist the Head of Audit, Corporate Risk Management and Finance in providing holistic coverage and assurance over financial reporting and relevant accounting risks, including new regulatory/accounting requirements and focus. Manage a small team of audit professionals through targeted and cross functional audit reviews in various regulatory jurisdictions and licensing requirements. Support the build of a strong audit function in accordance with OKX’s corporate values and principles. Demonstrated leadership skills in previous roles with substantial senior management exposure. Able to communicate clearly and build strong professional relationships across levels. Ability to negotiate and influence at all levels, even in the absence of formal reporting relationships or specific regulatory requirements. Creative and innovative, with demonstrated ability to offer solutions to reduce high-risk areas and control breaks. Self-starter with proven ability to create execution plans, structure timelines, oversee execution and deliver timely results. Passion for solving problems and building teams with core competencies and expertise. Ability to oversee, manage, and mentor, fostering a collaborative and inclusive team culture. What We Look For In You
15+ years of relevant experience, with exposure to managing teams. Substantial experience in financial services and/or risk management, including audit coverage of accounting risk, financial reporting and financial operations. Experience with establishing, examining and/or optimizing SOX frameworks and controls. Solid understanding of relevant accounting standards (FASB, IFRS) and regulatory financial reporting requirements. Financial reporting experience with IPO readiness requirements and related financial reporting frameworks and controls is a strong plus. Experience in the crypto industry and background in traditional finance is a strong plus. Ability to work under pressure, with agility, and to manage deadlines or unexpected changes in expectations and/or requirements. Strong oral and written communication skills across varied stakeholders; ability to clearly articulate findings and present audit issues. Strong strategic and critical thinking skills with ability to analyze problems and propose solutions; ability to articulate required actions to clients and senior management through clear communication and visuals. Proactive and goal-oriented strategic thinker with ability to identify creative solutions. Experience leading complex projects and supervising team members; proficient in project management and multi-project coordination. Aptitude for technology and understanding of data governance principles and infrastructures is a plus. Track record of empowering others to grow and prosper. Nice to Haves
Bachelor’s degree in finance, accounting, or another financial field. Financial reporting and/or accounting certifications are a strong plus. Master’s degree in finance/accounting is a plus. Benefits & Company Information
L&D programs and education subsidies for growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More we love to tell you along the process! OKX Statement
OKX 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 $200,000 - $300,000. 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 OKX internal or external careers site. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX's Candidate Privacy Notice. Apply for this job
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New York, United States About the Opportunity
The Head of Audit, Finance and Corporate Services will report to the Head of Audit, Corporate Risk Management and Finance. This is a new role within the audit function with direct line of sight to Senior audit leadership, Finance Management and Business Strategy. The role is one of several foundational roles in building an innovative and strong internal audit function at OKX. What You’ll Be Doing
Lead the execution of global audit projects, covering financial reporting and operations, financial consolidation, and various corporate services (HR, general expenses, AP, Marketing and others) across multiple geographical and regulatory jurisdictions, with versatile product and service offerings. Deliver timely and quality audit reviews, through value-add findings addressed with constructive and foundational remediation actions. Manage daily execution of audit work, including resource allocation and coordination, continuous monitoring, stakeholder engagement and communication. Actively partner with stakeholders in the finance risk management and business to promote intelligent risk assessment and mitigation, through improving the control framework. Own and deliver the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. Contribute to the annual audit plan calibration process with insightful and deliberate recommendations related to improving audit coverage over financial reporting and operations, accounting risk and other relevant exposures. Assist the Head of Audit, Corporate Risk Management and Finance in providing holistic coverage and assurance over financial reporting and relevant accounting risks, including new regulatory/accounting requirements and focus. Manage a small team of audit professionals through targeted and cross functional audit reviews in various regulatory jurisdictions and licensing requirements. Support the build of a strong audit function in accordance with OKX’s corporate values and principles. Demonstrated leadership skills in previous roles with substantial senior management exposure. Able to communicate clearly and build strong professional relationships across levels. Ability to negotiate and influence at all levels, even in the absence of formal reporting relationships or specific regulatory requirements. Creative and innovative, with demonstrated ability to offer solutions to reduce high-risk areas and control breaks. Self-starter with proven ability to create execution plans, structure timelines, oversee execution and deliver timely results. Passion for solving problems and building teams with core competencies and expertise. Ability to oversee, manage, and mentor, fostering a collaborative and inclusive team culture. What We Look For In You
15+ years of relevant experience, with exposure to managing teams. Substantial experience in financial services and/or risk management, including audit coverage of accounting risk, financial reporting and financial operations. Experience with establishing, examining and/or optimizing SOX frameworks and controls. Solid understanding of relevant accounting standards (FASB, IFRS) and regulatory financial reporting requirements. Financial reporting experience with IPO readiness requirements and related financial reporting frameworks and controls is a strong plus. Experience in the crypto industry and background in traditional finance is a strong plus. Ability to work under pressure, with agility, and to manage deadlines or unexpected changes in expectations and/or requirements. Strong oral and written communication skills across varied stakeholders; ability to clearly articulate findings and present audit issues. Strong strategic and critical thinking skills with ability to analyze problems and propose solutions; ability to articulate required actions to clients and senior management through clear communication and visuals. Proactive and goal-oriented strategic thinker with ability to identify creative solutions. Experience leading complex projects and supervising team members; proficient in project management and multi-project coordination. Aptitude for technology and understanding of data governance principles and infrastructures is a plus. Track record of empowering others to grow and prosper. Nice to Haves
Bachelor’s degree in finance, accounting, or another financial field. Financial reporting and/or accounting certifications are a strong plus. Master’s degree in finance/accounting is a plus. Benefits & Company Information
L&D programs and education subsidies for growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More we love to tell you along the process! OKX Statement
OKX 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 $200,000 - $300,000. 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 OKX internal or external careers site. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX's Candidate Privacy Notice. Apply for this job
*
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