Head of Audit, Finance and Corporate Services

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

 

About the Opportunity

The Head of Audit, Finance and Corporate Services will report to the Head ofAudit, Corporate Risk Management and Finance. This is a new role within theaudit function with direct line of sight to Senior audit leadership, FinanceManagement and Business Strategy. The role is one of several foundational rolesin 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.

• 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 onto 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.
• An excellent communicator, collaborative by nature, with proven record for building strong professional relationships.
• Ability to negotiate and influence at all levels, even in the absence of formal reporting relationship or specific regulatory requirements.
• Creative and innovative, with demonstrated ability to offer various solutions to reduce inherently high-risk areas and control breaks.
• Self-starter, with proven record to create execution plans, structure an implementation timeline, oversee execution and deliver results timely.
• 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 team(s).
• Substantial experience in financial services and/or risk management, including audit coverage of them, with specific coverage of accounting risk, financial reporting and financial operations is required.
• Experience with establishing, examining and/or optimizing SOX frameworks and controls is required.
• Solid understanding of relevant accounting standards (FASB, IFRS) and regulatory financial reporting requirements is a must.
• Financial  reporting experience with IPO readiness requirements and related financial reporting frameworks and controls is considered a strong plus.
• Experience in the crypto industry and background in traditional finance is considered a strong plus.
• Ability to work under pressure, with agility, and to manage deadlines or unexpected changes in expectations and/or requirements.
• Strong ability to communicate (oral & written) clearly to various levels of stakeholders across different levels of organizational hierarchy and expertise. Ability to clearly articulate findings and present audit issues.
• Strong strategic and critical thinking skills, including the ability to analyze problems and develop proposed solutions; capability to clearly articulate required actions to clients   and   senior   management   teams   through verbal/written communication and visual presentations.
• Must be a proactive and goal oriented strategic thinker, with ability to identify creative solutions.
• Familiarity leading and executing complex projects and supervising team members; proficient in executing project management, and ability to workon several projects simultaneously.
• Aptitude for technology and understanding of data governing principles and infrastructures is considered a plus.
• Track record of empowering others to grow and prosper.

 

Nice to Haves

• Bachelor’s degree in finance, Accounting, or another financial field is required.

• Financial reporting and/or accounting certifications are a strong plus.

• Master’s degree in finance/accounting is considered a plus

 

Perks & Benefits

• Competitive total compensation package

• L&D programs and Education subsidy for employees' growth and development

• Various team building programs and company events

• Wellness and meal allowances 

• Comprehensive healthcare schemes for employees and dependants

• More that 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.

 

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Candidate Privacy Notice.

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.