Internal Audit SOX Associate Manager

Coinbase · Remote - India · Remote · Posted 21 days ago

About this role

Ready to do the most impactful work of your career? At Coinbase , we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase . As an Internal Audit SOX Associate Manager, you'll join the Internal Audit team within Finance and lead the execution of Coinbase's SOX/ICFR compliance program. This team operates as an independent third line of defense, providing assurance over the controls that protect the integrity of financial reporting for a publicly traded, global crypto platform. You'll manage our outsourced testing team day-to-day, overseeing planning, walkthroughs, quality review, deficiency tracking, and reporting to ensure SOX control testing is completed on time, with precision, and to professional audit standards. What you'll do: 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 to continuously improve documentation quality and testing rigor. Partner with Internal Audit SOX leader