Role in brief
Coinbase is seeking an Internal Audit SOX Associate Manager to oversee SOX compliance and manage outsourced teams. Ideal candidates have extensive experience in financial audit and SOX testing, and a strong background in accounting or finance.
✓ Direct apply: you message the hiring person by email. No ATS.
About the role
In this role, you will be responsible for managing the day-to-day operations of the BPO team focusing on SOX 404 control testing. You will ensure the quality of work and facilitate effective communication between various stakeholders, including internal partners and external auditors.
You will collaborate closely with Internal Audit SOX leadership to implement the annual audit plan, drive the resolution of SOX deficiencies, and maintain strong relationships across Finance, IT, and Compliance. Success in this position means effectively leading your team and ensuring compliance in a fast-paced crypto environment.
The competitive salary range for this role is between $82,100 and $138,000, with potential for equity and bonuses.
Skills that matter here
- SOX: This role requires deep technical knowledge of SOX 404 for effective compliance management.
- Internal Audit: You will oversee internal audit processes and ensure adherence to regulatory standards.
- Financial Reporting: You will ensure the integrity of financial reporting as part of your compliance efforts.
- Risk Management: You will perform root cause analysis to address SOX deficiencies.
- Compliance: Your role will involve ensuring compliance with internal controls and external regulations.
Who this role suits
- A candidate with over seven years of experience in accounting or financial audit.
- Someone who has managed or overseen outsourced teams effectively.
- An individual with strong technical knowledge of US GAAP and internal controls.
- A collaborator who can build trusted relationships across multiple departments.
From the employer
Responsibilities
- Own the day-to-day management of the BPO team executing SOX 404 control testing, including workload planning, prioritization, quality review of workpapers, and performance coaching.
- Partner with Internal Audit SOX leadership to translate the annual SOX audit plan into clear testing assignments.
- Lead coordination of process walkthroughs with functional business partners and external auditors.
- Drive SOX deficiencies to closure by performing root cause analysis and tracking remediation action plans.
- Build and maintain trusted relationships with key internal partners across Business Controllership, Finance, IT, and Compliance.
Requirements
- 7+ years of accounting, financial audit, or SOX/ICFR experience, including hands-on SOX 404 testing.
- Demonstrated experience managing or overseeing outsourced/BPO teams.
- Deep technical knowledge of US GAAP, SOX 404, COSO, and internal controls.
- Professional certification such as CPA, CIA, or equivalent, with a bachelor's degree in Accounting, Finance, or a related field.
- Proven ability to partner across Finance, IT, Compliance, and external audit teams.
Conditions
- Competitive salary range of $82K-$138K.
- Total compensation may include equity and bonus eligibility and benefits (including medical, dental, and vision).
Questions about this role
What is the remote policy?
Coinbase operates as a remote-first company, with occasional in-person working sessions.
What is the seniority level of this position?
This is a middle-level position requiring significant experience.
How can I apply?
You can apply through the Coinbase careers website.
✓ Direct apply: you message the hiring person by email. No ATS.