Internal Control Manager

22 hours, 45 minutes ago
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, identify risks, and recommend improvements.
  • Support regulatory examinations and respond to external audit inquiries.
  • Monitor internal control findings and partner with action owners to ensure timely remediation.
  • Maintain and use Governance, Risk, and Compliance systems, including AuditBoard where applicable.
  • Collaborate across functions to promote a strong risk and control culture.
  • Improve internal control processes and documentation continuously.

Requirements

  • At least 6 years of professional experience in internal audit and/or industry internal controls.
  • Working knowledge of Sarbanes-Oxley requirements and Internal Controls Over Financial Reporting, including business process and IT controls.
  • Experience in crypto, fintech, or related financial services sectors is highly beneficial.
  • Experience with large publicly listed organizations and high-growth companies preparing for listing is advantageous.
  • External audit experience is preferred.
  • CPA, CIA, or CISA certification is preferred.
  • Hands-on experience with GRC systems; AuditBoard familiarity is an advantage.
  • Strong communication skills; multilingual ability is an additional advantage.
  • Ability to work effectively in cross-functional teams without travel.

Benefits

  • Competitive salary and company benefits.
  • Work-from-home arrangement, subject to business team requirements.
  • Career growth and continuous learning opportunities.
  • Autonomous work on fast-paced projects in an innovative environment.
  • Collaboration with global, cross-functional teams.
  • Equal opportunity workplace with a focus on workforce diversity.

Interested in this position?

Apply directly on the company website

Apply Now

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