Internal Controls Senior Manager (Central Finance)
Asia +1
Full time
Remote
Compensation is not specified
Role
Finance/Accounting
Description
Responsibilities:
- Collaborate in designing and implementing the Group's governance and controls strategy.
- Support the development and integration of the Group-wide Internal Control Environment Framework, providing guidance on Process Controls, Entity Level Controls, IT Application Controls, and IT General Controls.
- Lead internal readiness assessments for SOC 1 and 2 reports (both Type I and II), aligning with global business operations, reporting, and compliance goals.
- Establish and execute a first-line management testing model, including scoping and ongoing assessments of process/control design and operational effectiveness.
- Create and manage an annual Group-wide control attestation program.
- Facilitate the implementation of AuditBoard as the integrated GRC tool for the Group, including OpsAudit and SOXHUB modules.
- Foster strong partnerships with central functions and business units to ensure effective controls are in place across critical processes and applications.
- Conduct risk assessments and walkthroughs, collaborating with management to prepare/update process flows, descriptions, and risk control matrices.
- Identify potential control gaps and assist in designing, monitoring, and reporting remediation plans.
- Work closely with Internal Audit, Risk, and Compliance to ensure adequate assurance coverage across the three lines of defense.
- Serve as the Point of Contact and assume ongoing management responsibilities for Market and Credit Risk policies.
- Support audit readiness, policy management, and special projects.
Requirements:
Qualifications (must haves):
- Bachelor’s degree, CIA, or professional accounting designation (e.g. CPA, CGMA, ACA, ACCA).
- Minimum of 10 years of relevant technical experience (audit, internal controls, SOX).
- Experience in digital assets, financial services, or tech sectors.
- Strong understanding of COSO 2013 Internal Control - Integrated Framework.
- Experience with planning and delivering SOC 1 and 2 reports (both Type I and II reports).
- Collaboration with Finance, Tech, Risk, Compliance, and Internal Audit teams for continuous process and control improvements.
- Strong organizational, interpersonal, and communication skills.
Qualifications (nice-to-haves):
- Experience at a Big 4 accounting firm.
- Familiarity with integrated GRC tools (e.g. AuditBoard).
- Experience in public company reporting.
- Background in crypto-native companies.
Working at Binance:
- Be part of a growing world-class blockchain ecosystem with opportunities for career development.
- Collaborate with diverse talented individuals in a learning-oriented environment.
- Take on fast-paced, challenging projects.
- Work in an international organization with a flat structure.
- Competitive salary and benefits.
- Flexible working hours, remote-first approach, and casual work attire.
Learn more about Binancians and their core values that foster collaboration, excellence, and growth.
Apply today to join the Web3 revolution!
Binance is an equal opportunity employer committed to building a diverse workforce.
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Binance
Website
Not specified
Company size
Not specified
Location
United States
Description
Not specified