- Senior
- Optionales Büro in San Jose
Who We Are
About the Opportunity
What You’ll Be Doing
- Define, implement, and continuously assess a comprehensive finance governance framework encompassing controls, policies, SOPs, and documentation standards.
- Establish governance standards that ensure data integrity and consistency across all finance operations functions.
- Partner with internal audit, compliance, and risk teams to monitor and address gaps in governance or controls.
- Partner with cross functional teams to embed governance practices into daily workflows.
- Proactively identify leading finance governance practices and emerging risks within crypto finance operations and develop mitigation strategies.
- Draft, maintain, and update financial policies and SOPs to reflect best practices, regulatory changes, and organizational priorities.
- Ensure proper dissemination, training, and adoption of finance governance policies across global teams.
- Standardize documentation processes to drive consistency, transparency, and audit readiness.
- Lead governance-related projects, driving alignment across functions and geographies.
- Monitor effectiveness of governance frameworks through metrics, reporting, and feedback mechanisms.
What We Look For In You
- Bachelor’s degree in Finance, Accounting, Business, or related field; CPA, ACCA, or similar certification preferred.
- 10+ years of progressive financial leadership experience, preferably in a cryptocurrency exchange, fintech, or financial services company.
- Expertise in IFRS, US GAAP, and any application region specific financial regulations.
- Deep knowledge of financial control frameworks, policy management, and regulatory requirements.
- Strong understanding of cryptocurrency markets, blockchain technology, and digital asset accounting.
- Proven ability to balance governance discipline with flexibility in a fast-paced, high-growth environment.
- Proven experience with financial systems (e.g., Oracle NetSuite) and automation tools.
- Strong analytical, strategic, and leadership skills with the ability to influence at all levels.
- Excellent communication skills and ability to operate in a fast-paced, dynamic environment.
Nice to Haves
- MBA
- Experience working across time zones and cross cultural teams
- Bonus points if you have previously worked at a crypto exchange!
- Passionate about blockchain technology and the crypto space
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:
- The salary range for this position is $214,666 - $250,444
- 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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