Internal Audit - SOX Senior Manager - Remote

Overview

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.

In Short

• Lead SOX 404 and SOC testing programs.
• Oversee IT General Controls and IT Application Controls testing.
• Manage relationships with internal partners and external auditors.
• Execute operational audits of finance and accounting functions.
• Develop impactful audit reports and recommendations.
• Establish data integrity standards for control performance.
• Drive SOX system and technology optimization.
• Implement innovative testing techniques for SOX testing.
• Lead global teams and ensure high-quality deliverables.
• Champion continuous improvement within audit programs.

Requirements

• Bachelor's or Master's degree in Accounting, Finance, or related field.
• 10+ years of experience in Internal Audit or related fields.
• Experience leading SOX and SOC testing programs.
• Strong understanding of business process and IT controls.
• Proven experience in operational audits within finance.
• Expert-level understanding of US GAAP and SOX requirements.
• Exceptional project management skills.
• Ability to build strong relationships with stakeholders.
• Experience managing globally distributed teams.
• Strong analytical and problem-solving skills.

Benefits

• Competitive salary and target bonus.
• Equity options in a growing company.
• Comprehensive health benefits including medical, dental, and vision.
• 401(k) plan with company matching.
• Remote work flexibility with occasional in-person meetings.
• Opportunities for professional development and growth.
• Supportive and inclusive work culture.
• Access to cutting-edge technology and tools.
• Work in a fast-paced and innovative environment.
• Engagement with a mission-driven team.