Chief Audit Executive

1 month ago

San Jose, California, United States TBWA\Chiat\Day Full time
About the Opportunity

We are seeking a seasoned Chief Audit Executive to lead our global Internal Audit function, providing expert guidance and leadership on risk assessment, audit planning, and reporting of audit results to the Group Audit Committee.

This critical role will be pivotal in ensuring a sound foundation from a third line of defence perspective, with a strong background in internal auditing within the digital assets or fintech industries and a comprehensive understanding of blockchain technology and its associated risks.

Key Responsibilities
  • Provide overall direction and leadership of the organization's Internal Audit department.
  • Assess risk and develop frameworks for the business.
  • Oversee development and execution of our comprehensive audit strategy aligned with the organisation's objectives and internal audit professional standards.
  • Evaluate and improve upon internal governance processes.
  • Review and present detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.
  • Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.
  • Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
  • Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.
  • Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.
Requirements
  • Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.
  • Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors.
  • Broad audit exposure across various areas including IT, finance, operations and compliance.
  • Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
  • Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations.
  • In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
  • Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
  • Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.
  • Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.
  • Proficiency in using audit and data analysis tools (Workiva experience is a plus).
  • Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges.
  • NYDFS compliance experience is a plus.
  • Ability to work in a global context and coordinate with international teams.
  • High level of integrity, professionalism, and ethical behaviour.
What We Offer

We offer a competitive salary range of $281,000 - $423,000, a performance bonus and long-term incentives, 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.

  • Chief Audit Executive

    4 weeks ago

    San Jose, California, United States Tbwa ChiatDay Inc Full time

    At OKX, we're shaping the future of technology and finance. As a global leader in digital asset exchanges, we're revolutionizing the way people interact with the blockchain ecosystem. We're seeking a highly skilled Chief Audit Executive to lead our internal audit function and ensure the integrity of our operations.We're looking for a seasoned professional...

  • Chief Innovation Officer

    4 weeks ago

    San Jose, California, United States Voices College-Bound Language Academies Full time

    Job SummaryThe Chief Innovation Officer is a dynamic executive responsible for driving innovation, learning, and equitable results by integrating AI, advanced technologies, and facilitation across all aspects of the Network. This includes enhancing educational programs, operations, fiscal management, audits, and renewals. The Chief Innovation Officer...

  • Audit Manager and Senior Leader

    4 weeks ago

    San Jose, California, United States Affinity Executive Search Full time

    Exceptional Career Opportunities for Audit Managers and SeniorsA well-established, highly profitable CPA firm is seeking exceptional Audit Managers and Seniors to join our team in a hybrid work arrangement. This opportunity offers a unique blend of flexibility and work-life balance, with the option to work from both our office and your home. Our firm...

  • Chief Executive Officer Support Specialist

    4 weeks ago

    San Jose, California, United States Infinx Full time

    Job DescriptionWe are seeking a highly organized and proactive Executive Assistant to provide comprehensive support to our Chief Executive Officer in a fast-paced environment.The ideal candidate will possess exceptional organizational skills, demonstrate a proactive approach to tasks, and have the ability to manage multiple priorities efficiently.As the...

  • Audit Manager

    4 weeks ago

    San Jose, California, United States Jobot Full time

    Top CPA Firm HYRBID is seeking a dynamic and experienced Audit Manager to join our team. This is an exciting opportunity to work with a diverse range of clients in the finance industry, providing high-quality audit and advisory services. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit...

  • Audit Manager

    4 weeks ago

    San Jose, California, United States Jobot Full time

    Top CPA Firm HYRBIDThis is an exciting opportunity to work with a diverse range of clients in the finance industry, providing high-quality audit and advisory services. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors. This role requires a...

  • Chief Executive Officer

    4 weeks ago

    San Jose, California, United States Unity Care Group, Inc. Full time

    About the Role:Unity Care Group, Inc. is seeking a visionary leader to serve as its Chief Executive Officer (CEO). As the driving force behind our mission, the CEO will inspire, innovate, and drive our organization to new heights.Key Responsibilities:Lead with passion, integrity, and a relentless focus on excellenceEmbodiment of the spirit of our...

  • Chief Financial Officer

    4 weeks ago

    San Jose, California, United States Murdock Martell Full time

    Job Title: Chief Financial OfficerJob Summary: Murdock Martell is seeking a highly skilled Chief Financial Officer to lead our financial strategy and operations. As a visionary financial leader, you will guide our organization's financial planning, budgeting, and forecasting to ensure our continued success.Responsibilities:Plan, develop, and maintain our...

  • Chief Executive Assistant

    1 month ago

    San Diego, California, United States Squared Away Full time

    Job OverviewSquared Away is seeking a highly skilled and dedicated Chief Executive Assistant to provide exceptional support to our clients. As a key member of our team, you will be responsible for managing complex schedules, coordinating meetings, and ensuring seamless communication with clients and internal stakeholders.Key ResponsibilitiesProactively...

  • Chief Financial Officer

    4 weeks ago

    San Francisco, California, United States Regal Executive Search Full time

    Job Title: Director of Finance and OperationsAbout the Role:We are seeking a highly skilled Director of Finance and Operations to join our team at Regal Executive Search. As a key member of our leadership team, you will be responsible for overseeing all financial operations, including financial modeling, audits, and tax optimization.Key Responsibilities:•...

  • Senior Audit Professional

    4 weeks ago

    San Jose, California, United States Jobot Full time

    Audit Manager RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As a key member of our Public Accounting Firm, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors.Key Responsibilities:Oversee the execution of audit...

  • Audit Professional

    1 month ago

    San Jose, California, United States Sensiba LLP Full time

    Job OpportunitySensiba LLP is seeking a talented individual to join our 2025 Summer Audit Internship program. As a dynamic and inclusive organization, we offer a unique opportunity to work collaboratively with experienced auditors, gain hands-on experience in auditing processes and procedures, and contribute to meaningful projects that positively impact our...

  • Executive Assistant to the Chief Experience Officer and Chief of Education

    4 weeks ago

    San Francisco, California, United States California Academy of Sciences Full time

    About the RoleWe are seeking an exceptional Executive Assistant to support our dynamic Experience and Education Divisions and help them drive success toward key goals and initiatives.The Executive Assistant, Experience and Education Divisions performs administrative functions reporting to the Chief Experience Officer (CXO) and Chief of Education and Learning...

  • Chief Development Officer

    4 weeks ago

    San Jose, California, United States Center for Employment Training Full time

    Job SummaryThe Chief Development Officer provides leadership in planning, coordination, implementation, and evaluating a comprehensive fund development program for both private and public funding opportunities in support of the Center for Employment Training's initiatives under the supervision of the Chief Executive Officer.Key ResponsibilitiesResearch,...

  • Chief Operating Officer

    4 weeks ago

    San Jose, California, United States Feeding America Full time

    Chief Operating Officer Job DescriptionSecond Harvest of Silicon Valley is seeking a highly skilled Chief Operating Officer to lead the organization's operations and drive strategic growth. The ideal candidate will have a strong background in food banking, logistics, and supply chain management.The Chief Operating Officer will be responsible for overseeing...

  • Chief Administrative Officer

    4 weeks ago

    San Diego, California, United States Calea Full time

    Deputy Chief Administrative Officer OpportunityCalea is seeking a highly skilled and experienced Deputy Chief Administrative Officer to join our executive team. As a key member of our leadership team, you will play a vital role in directing, organizing, and overseeing all activities within your designated group.Key Responsibilities:Direct and oversee all...

  • Chief Nursing Officer

    4 weeks ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryOther Executive is seeking a highly skilled and experienced Chief Nursing Officer to lead our nursing team and drive excellence in patient care and hospital operations.Key Responsibilities:Provide strategic leadership and direction to the nursing team to achieve high-quality patient care and outcomes.Develop and implement nursing policies,...

  • Chief of Staff, Power Management Division

    1 month ago

    San Jose, California, United States Semiconductor Components Industries, LLC Full time

    Job Title: Chief of Staff, Power Management DivisionJoin onsemi, a leading innovator in the semiconductor industry, as we seek a highly skilled Chief of Staff to support the executive of our Power Management Division. This is a unique opportunity to make a significant impact on the company's success and contribute to the development of integrated power...

  • Chief Development Officer

    3 weeks ago

    San Jose, California, United States Center for Employment Training Full time

    Job SummaryThe Chief Development Officer provides leadership in planning, coordination, implementation, and evaluating a comprehensive fund development program for both private and public funding opportunities in support of the Center for Employment Training's initiatives under the supervision of the Chief Executive Officer.Key ResponsibilitiesResearch,...

  • Chief Legal Officer

    4 weeks ago

    San Jose, California, United States Fortera Full time

    Job Title: Chief Legal OfficerJob Summary: We are seeking a highly skilled and experienced Chief Legal Officer to join our team at Fortera. As a key member of our executive leadership team, you will provide legal advice and support to our CEO, Board of Directors, and other stakeholders on a wide range of regulatory, compliance, and business matters.Key...