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Internal Audit SOX Senior

Coinbase

Coinbase

United States · Remote
Posted on Wednesday, March 6, 2024

At Coinbase, our mission is to increase economic freedom around the world, and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us.

There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who enjoy the intense moments in our sprint and recharge work culture. We’re a remote-first company looking to hire the absolute best talent all over the world.

Ready to #LiveCrypto? Who you are:

  • You’ve got positive energy. You’re optimistic about the future and determined to get there.
  • You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0.
  • You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow.
  • You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job.
  • You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission.
  • You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone.

Coinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. This role is based in the United States (Remote) and will be reporting to an Internal Audit Manager. The individual will be responsible for executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing. The individual has experience in finance or accounting and has an understanding of US GAAP and SOX 404 requirements. Must be proficient in Excel and Google Suite.

What you’ll be doing (ie. job duties):

  • Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.
  • Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational projects.
  • Build trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors.
  • Coordinate and lead process walk-throughs with functional business partners and external auditors.
  • Assist in managing questions from staff level team members.
  • Prepare clear, accurate and complete workpapers in accordance with quality standards; meet project timelines and deliverable due dates.
  • Help to drive SOX deficiencies to closure.
  • Identify audit issues and perform root cause analysis with practical corrective solutions.
  • As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action.
  • Prepare periodic dashboard to keep management apprised of testing status and escalate any exceptions / key issues.
  • Perform other duties, special projects as assigned.

What we look for in you (ie. job requirements):

  • Bachelor’s degree in Accounting/Finance or equivalent.
  • Minimum 4-5 years of accounting or financial audit experience.
  • CPA, CIA or similar certification.
  • Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operational Processes.
  • Big 4 or public company audit experience.
  • Proficient in Google Suite (Sheets, Docs, Slides).
  • Ability to partner across the organization (Finance, IT, Compliance, External Audit etc.).
  • Must be detailed oriented; able to work independently and collaborate cross-functionally.
  • Solid analytical, and research skills.
  • Excellent communication (written and verbal), and interpersonal skills.
  • Highly organized, enthusiastic, and motivated.

Job #: P56161

Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).
Pay Range:
$105,400$124,000 USD

Commitment to Equal Opportunity

Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Know Your Rights notice here. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law.

Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please complete this intake form to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).

Global Data Privacy Notice for Job Candidates and Applicants

Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.