Internal Controls Senior Manager (Central Finance)

Binance logoBinance

Apr 24

Founded by Changpeng Zhao (CZ) in 2017, Binance is currently the largest cryptocurrency exchange in terms of daily volume. Binance is the core global exchange. However, Binance operates separate exchanges in some countries such as the US, UK, Singapore, and Turkey due to regulatory reasons.

Since Binance has global operations, the exchange does a lot of hiring on a regular basis. Being a market leader, Binance Jobs also come with significant perks. Most of the jobs are remote, with flexible working hours. Binance also offers health insurance, the option to be paid in crypto, and programs to develop your skills.

If you're looking for Binance US Jobs, a wide range of them are also available most of the time. On average, the Binance Interview process lasts 2-4 weeks with 4 steps: Application Review, Interview, Offer, and finally Onboarding.

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.


    • Actively participate in the design and delivery of the Group’s governance and controls strategy;
    • Support the embedding of management’s Group-wide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls and IT General Controls;
    • Lead internal readiness assessments for Service Organisation Control (SOC) 1 and 2 reports (both Type I and II), supporting the global business’ operations, reporting and compliance objectives;
    • Develop and deliver a first line management testing model, including the annual scoping approach and ongoing process / control design and operating effectiveness assessments;
    • Develop and manage an annual Group-wide system of control attestation program;
    • Support the implementation of AuditBoard as the Group’s integrated GRC tool, including OpsAudit and SOXHUB modules;
    • Build strong working relationships with the central functions and business units to ensure sufficient and effective controls are in place across key processes and applications;
    • Perform risk assessments and walkthroughs, supporting management in the preparation / updating of process flows, descriptions and risk control matrices in accordance with ICE criteria;
    • Identify potential gaps and support management in the design, monitoring and reporting of remediation plans to address any control issues;
    • Work closely with Internal Audit, Risk and Compliance to understand high risk areas, ensuring adequate assurance coverage across the three lines of defense; 
    • Serve as the Point of Contact and assume ongoing management responsibilities for the Group’s Market and Credit Risk policies; and
    • Assist with audit readiness, policy management and other special projects.


    • Qualifications (must-haves):
    • Bachelor’s degree, CIA, or professional accounting designation (e.g. CPA, CGMA, ACA, ACCA);
    • Minimum of 10 years relevant technical experience (audit, internal controls, SOX);
    • Experience working in digital assets, financial services or tech sector;
    • Strong understanding of the COSO 2013 Internal Control - Integrated Framework;
    • Experience in the planning and delivery of SOC 1 and 2 reports (both Type I and Type II reports);
    • Experience working with Finance, Tech, Risk, Compliance and Internal Audit teams on continuous process and control improvements; and
    • Strong organizational, interpersonal and communication skills.
    • Qualifications (nice-to-haves):
    • Big 4 experience;
    • Familiarity with integrated GRC tools (e.g. AuditBoard);
    • Public company reporting experience; and
    • Experience working at crypto-native companies.
Working at Binance• Be a part of the world’s leading blockchain ecosystem that continues to grow and offers excellent career development opportunities• Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless• Tackle fast-paced, challenging and unique projects• Work in a truly global organization, with international teams and a flat organizational structure• Competitive salary and benefits• Flexible working hours, remote-first, and casual work attireLearn more about how Binancians embody the organization’s core values, creating a unified culture that enables collaboration, excellence, and growth. Apply today to be a part of the Web3 revolution! Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success. By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice.

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