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Join Coinbase as an Internal Audit SOX Associate Manager to lead SOX compliance efforts, manage outsourced teams, and ensure the integrity of financial reporting in a dynamic crypto environment.
Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.”
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).
3 DeFi teams messaged me in 5 days
AI profile matched me perfectly
2 interviews in my first week
Hired in 9 days, no cold apps
Best web3 board, period
3 DeFi teams messaged me in 5 days
AI profile matched me perfectly
2 interviews in my first week
Hired in 9 days, no cold apps
Best web3 board, period
CV to offer in 11 days
DAO found me, not the other way
Passive search actually works here
Got 5 messages in first week
Only board I recommend now
CV to offer in 11 days
DAO found me, not the other way
Passive search actually works here
Got 5 messages in first week
Only board I recommend now
