SOX Auditor for Business Processes

About

Lead the SOX controls testing program at Kraken, a leader in crypto. This hands-on role focuses on evaluating business processes, ensuring compliance, and advancing financial accountability.

In this Senior SOX Auditor role within Kraken's Risk & Audit function, you will oversee business process controls compliance across revenue, financial close, and treasury. You will leverage your extensive experience in auditing and controls testing to ensure a robust SOX compliance framework. Additionally, you will use data analytics and AI workflows to enhance testing efficiency and effectiveness.

Key Responsibilities:

• Execute independent controls testing in key business areas
• Validate the accuracy of Information Used in Controls (IUC)
• Build scalable templates and work papers for SOX testing
• Track and report remediation of open SOX findings
• Engage with stakeholders for reporting and alignment

Requirements:

• 8+ years in internal or external audit with SOX experience
• CPA certification required
• Background in crypto, fintech, or digital asset accounting
• Strong knowledge of US GAAP and COSO framework
• Effective communication skills for translating findings

Leverage your audit expertise to drive compliance and improve controls at Kraken, contributing to financial precision in the crypto space.