Senior Associate, Internal Controls

1 week ago

Singapore Crypto.com Full time

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes

**Responsibilities**:

- Design and implement a comprehensive SOX program to identify key controls over financial reporting
- Coordinate and oversee the SOX activities related to internal controls documentation, testing, monitoring and segregation of duties for the overall cycles
- Approach process and controls work in a way that sets the foundation for SOX readiness
- Conduct regular internal testing controls and review to ensure the compliance to the SOX standards
- Perform analytical review of business processes and controls to identify the potential risk, control deficiencies or new initiatives for continuous improvements
- Coordinate and potentially lead the work relating to remediation of audit deficiencies
- Identify and conduct specific training and development needs to fill compliance gaps related to the internal controls
- Stay current to changes in regulatory guidance, industry standard methodologies, and areas of focus/hot topics

**Job Requirement**
- Minimum degree qualified in related discipline/s and an appropriate certification in accounting and/or auditing is required, including a CPA, CIA, CISA and/or PMP
- 3+ years of experience preferably in Fintech and/or Big 4 or other consulting firms
- Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO
- Experience assessing business risk and evaluating the adequacy and effectiveness of internal control systems
- Proven track record of driving improvement in the internal audit function and creating stronger business partnering relationships, rather than simply enforcing guidelines
- Ability to both roll-up sleeves and get into details along with ability to succinctly present results to management
- Detail oriented, analytical, with an ability to multitask in a high growth environment
- Flexibility and ability to adapt to changing conditions/ambiguity and different culture
- Passionate and knowledge of the crypto industry is a plus

LI-CW1

LI-Hybrid

LI-Associate

Empowered to think big. Try new opportunities while working with a talented, ambitious and supportive team.

Transformational and proactive working environment. Empower employees to find thoughtful and innovative solutions.

Growth from within. We help to develop new skill-sets that would impact the shaping of your personal and professional growth.

Work Culture. Our colleagues are some of the best in the industry; we are all here to help and support one another.

One cohesive team. Engage stakeholders to achieve our ultimate goal - Cryptocurrency in every wallet.

Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up

Aspire career alternatives through us - our internal mobility program offers employees a new scope.

**Are you ready to kickstart your future with us?**

**Benefits**

Competitive salary

Attractive annual leave entitlement including: birthday, work anniversary

Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up

Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.

Personal data provided by applicants will be used for recruitment purposes only.

Job ID 504752065

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