Sean B. work email
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Sean B. personal email
Currently building the Internal Audit function at OKX. Previously, established Internal Audit function at Binance.US. Obsessed with Bitcoin and the vision of a decentralized world.
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Internal AuditBlacklineUnited States
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Deputy Chief Audit ExecutiveOkx Mar 2023 - PresentEverywhere• Established global internal audit function, drafted initial program documentation, tasked with building international team• Develop and execute risk-based internal audit plans that cover all aspects of our operations, including trading, custody, financial reporting, compliance (AML, CFT, Sanctions), and technology (SOC 1, SOC 2, ISO27001)• Assist and directly contribute to global licensing efforts• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors• Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned• Key project lead on SOC 1 certification effort -
Internal Audit ManagerBinance.Us Jun 2021 - Feb 2023San Francisco, California, UsFirst Internal Audit hire, established and built-out program. Process design and documentation, risk assessment, internal controls over financial reporting, audit support, SOC, ISO, crypto controls, etc. -
President Of The Board Of DirectorsPedrozzi Foundation Oct 2014 - Sep 2022Livermore, Ca, UsWe believe education and training empower individuals and strengthen communities. -
Senior Manager, Consulting ServicesArmanino Llp Jun 2013 - Feb 2021San Ramon, Ca, UsSenior Manager in the Risk Assurance and Advisory practice. Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of processes as well as the risks associated with Sarbanes-Oxley as they pertain to internal controls. -
Senior AccountantAaa Northern California, Nevada & Utah Insurance Exchange Dec 2011 - Jun 2013Walnut Creek, Ca, UsSenior Accountant in the GL department. Recorded, reconciled and balanced assets, liabilities and other financial transactions at all levels of complexity. Prepared various financial reports and analyses to be utilized by upper management. Key player spearheading post-acquisition transition of a large east-coast insurance company. Experience training and developing staff in various areas including PeopleSoft use and reconciliation preparation utilizing BlackLine Systems. -
Supervising Senior Accountant, AuditArmanino Mckenna Llp Aug 2007 - Dec 2011San Ramon, Ca, UsInterned summer '06, began full time in August '07. Oversaw all aspects of financial statement audits from planning to opinion issuance. Served a client base spanning several industries including insurance, private lending, food manufacturing and retail. Key clients included: privately-held health insurance company with ~$6B in annual revenue, numerous mortgage pools with managed money exceeding $100M, privately-held food manufacturer with ~$200M in annual revenue, privately-held Sonoma winery with ~$25M in annual revenue. Specialized in various internal control engagements including SSAE 16 (formally SAS 70) and Model Audit Rule compliance.
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Pricing Specialist/Subcontract Administrator InternLawrence Livermore National Laboratory Jun 2005 - Aug 2005Livermore, Ca, Us• Performed financial capability assessments of potential contractors• Processed invoices, verified compliance of terms and conditions of contracts• Completed contract closeouts, determined final allowable costs
Sean B. Skills
Sean B. Education Details
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University Of The Pacific - Eberhardt School Of BusinessBusiness Administration
Frequently Asked Questions about Sean B.
What company does Sean B. work for?
Sean B. works for Blackline
What is Sean B.'s role at the current company?
Sean B.'s current role is Internal Audit.
What is Sean B.'s email address?
Sean B.'s email address is se****@****msn.com
What schools did Sean B. attend?
Sean B. attended University Of The Pacific - Eberhardt School Of Business.
What skills is Sean B. known for?
Sean B. has skills like Auditing, Internal Controls, Sarbanes Oxley Act, Finance, Accounting, Account Reconciliation, Financial Statements, Financial Reporting, Cpa, Gaap, Generally Accepted Accounting Principles, Peoplesoft.
Who are Sean B.'s colleagues?
Sean B.'s colleagues are Tamara S., Claire Kadlecek, Vaibhav Saxena, Shyne P, Angela Diaz, John Driscoll, Harry Hodnett.
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