Full time
Crypto.com
Hong Kong, Hong Kong SAR
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 Job Responsibilities Provide subject matter expertise for management in the implementation and/or improvements of their controls over financial reporting providing guidance on the proper detective, preventive and corrective controls needed to promote effective and efficiency operations 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...