Drive financial integrity as the Head of SOX and Internal Controls at Coinbase. This remote-first role prioritizes your expertise in SOX frameworks, regulations, and internal control management.
Join Coinbase's dynamic Accounting team to enhance the SOX business process control environment. You will lead critical risk assessments, implement key business controls, and collaborate across functions to integrate effective controls within various financial processes. Prepare for quarterly in-person sessions while excelling in a fast-paced, high-impact work culture.
Key Responsibilities:
• Own the enterprise SOX business process control framework
• Lead annual SOX risk assessments and materiality determinations
• Partner effectively with finance and operational teams
• Remediate control deficiencies with sustainable actions
• Execute SOX status reporting to senior leadership
Requirements:
• 13+ years in SOX, internal controls, or risk management
• Deep knowledge...