Role in brief
Coinbase is seeking an Internal Audit SOX Associate Manager to oversee SOX compliance and financial reporting integrity. This role involves managing an outsourced testing team, coordinating with internal stakeholders, and driving remediation efforts. Candidates with strong SOX 404 experience and a background in accounting or financial audit should apply.
About the role
This role focuses on leading the daily operations of SOX 404 control testing within Coinbase's internal audit function. The Associate Manager will be responsible for supervising an outsourced business process optimization (BPO) team, which includes planning their workload, prioritizing tasks, reviewing their work for quality, and providing performance feedback. Success in this position means effectively translating the annual SOX audit plan into actionable testing assignments and ensuring the BPO team executes them accurately.
A key aspect of this position involves extensive collaboration and relationship building. The Associate Manager will coordinate process walkthroughs with various internal business partners and external auditors, ensuring smooth communication and effective information exchange. Furthermore, the role requires leading efforts to resolve SOX deficiencies by conducting root cause analyses and tracking remediation plans to completion, thereby strengthening the company's control environment.
The ideal candidate will possess deep technical knowledge of US GAAP, SOX 404, and COSO frameworks, applying this expertise to maintain robust internal controls. This position is crucial for upholding the integrity of Coinbase's financial reporting in a fast-evolving cryptocurrency landscape, requiring a proactive approach to compliance and risk management.
The salary for this position ranges from $82,100 to $138,000 annually, with total compensation potentially including equity, bonus eligibility, and benefits.
Skills that matter here
- SOX: This role involves leading SOX compliance efforts, including managing SOX 404 control testing and driving deficiency remediation.
- Internal Audit: The position is within the Internal Audit department, contributing to the overall audit plan and control environment.
- Financial Reporting: The role ensures the integrity of financial reporting through SOX compliance and internal control oversight.
- Risk Management: The Associate Manager will identify and help mitigate risks related to financial controls and reporting.
- Compliance: This role is central to maintaining regulatory compliance, specifically with SOX 404 requirements.
Who this role suits
- Someone with a strong background in accounting or financial audit, who has hands-on experience with SOX 404 testing.
- An individual who enjoys leading and overseeing outsourced teams, providing guidance and ensuring quality output.
- A professional who excels at building relationships and partnering with diverse internal and external stakeholders.
- A detail-oriented person capable of performing root cause analysis and driving corrective actions for control deficiencies.
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 work policy for this role?
This is a remote position, but Coinbase operates as a remote-first company. Employees are expected to attend quarterly in-person working sessions called 'surges'.
What level of seniority is this position?
This is a middle-seniority role, suitable for candidates with substantial relevant experience.
What are the key skills required for this job?
Key skills include SOX, Internal Audit, Financial Reporting, Risk Management, and Compliance, along with deep technical knowledge of US GAAP, SOX 404, and COSO.