Internal Control Manager

1 hour, 57 minutes ago
Full-time
Senior
Operations
Binance

Binance

Binance operates as a leading blockchain ecosystem and digital asset exchange, integrating digital technology with financial services to facilitate the trading and management of cryptocurrencies.

Capital Markets
5K-10K
Founded 2017
$10M raised

Description

  • Conduct comprehensive internal control reviews to identify risks and recommend improvements.
  • Support regulatory examinations and respond to external audit inquiries.
  • Monitor internal control issues and track action plans to timely closure.
  • Partner with action owners to resolve findings and remediate control gaps.
  • Maintain and use Governance, Risk, and Compliance (GRC) systems.
  • Collaborate across functions and teams to strengthen the risk and control culture.
  • Assist in continuous improvement of internal control processes and documentation.

Requirements

  • Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
  • Working experience with Sarbanes-Oxley (SOX) requirements.
  • Good understanding of Internal Controls Over Financial Reporting, including 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 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.
  • Ability to work effectively in cross-functional teams without the need for travel.

Benefits

  • Competitive salary and company benefits.
  • Work-from-home arrangement, depending on business team needs.
  • Opportunity to collaborate with world-class talent in a global organization.
  • Autonomy to work on unique, fast-paced projects in an innovative environment.
  • Career growth opportunities and continuous learning.
  • Equal opportunity employer with a diverse workforce commitment.

Interested in this position?

Apply directly on the company website

Apply Now

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