Become a SOX Compliance Expert at Kraken, working remotely from Canada. This senior role focuses on leading the business process controls testing for a pioneering crypto exchange.
As a key member of the Risk & Audit team, you’ll spearhead the SOX testing program, ensuring that internal controls effectively support Kraken’s operations. Your work will involve detailed assessment of revenue-related controls and financial close processes, making this a vital role in the company’s mission.
Key Responsibilities:
• Lead controls testing across financial process areas
• Document testing results to meet audit standards
• Validate information integrity for control performance
• Create scalable routines for SOX testing
• Enhance efficiencies through AI and data analytics
Requirements:
• Over 8 years in audit or SOX compliance roles
• CPA certification is essential
• Familiarity with fintech or crypto accounting
• In-depth knowledge of US GAAP and COSO
• Stro...