Location: Singapore

Employment Type: Full-time Onsite or Remote

Team: Finance & Administration

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?

Responsibilities

• Build strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place
• Advise on accounting software’s Security, IT General Controls and IT Application Controls
• Perform risk assessments, prepare/update document walkthroughs and RACMs
• Provide advice and assistance to functional teams on the design and implementation of effective controls
• Work with the various teams on SOX compliance and ICM processes special projects
• Perform gap analysis and implement remediation procedures
• Coordinate periodic self-assessment on mandatory controls for major processes
• Test the effectiveness of key controls
• Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
• Participate in the design and implementation of the Company’s risk framework
• Assist with audit/SOC readiness and other ad-hoc projects

Qualifications (Must have’s):

• Bachelor’s degree, CIA, or professional accounting designation (CPA, ACCA)
• Experience in banking, financial services, fintech, tech
• Minimum of 10 years of relevant experience (audit, internal controls, SOX)
• Experience working with Finance, HR, IT, Product and Engineering on continuous process improvements
• Experience in SOX implementation/compliance (302, 404)
• Great interpersonal and communication skills

Qualifications (Nice-to-have’s):

• public company experience
• Big 4 experience-
• Experience working with big data and reconciliation of micro payments-
• Experience with SOC1/SOC2 compliance-
• Experience working at crypto-native companies

Working at Binance

• Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry

• Fast moving, challenging and unique business problems

• International work environment and flat organisation

• Great career development opportunities in a growing company

• Possibility for relocation and international transfers mid-career

• Competitive salary

• Flexible working hours, Casual work attire