Senior Auditor – Sox Compliance At Kraken Winnipeg

Join Kraken's mission-focused team as a Senior Auditor leading SOX compliance initiatives. This role emphasizes control testing within dynamic business processes to ensure operational integrity.

Key Responsibilities

• Manage and lead SOX controls testing across operations
• Document and assess the operating effectiveness of key controls
• Validate completeness of a data supporting control performance
• Coordinate remediation efforts for audit findings
• Report SOX status to leadership and Audit Committee

Requirements

• Minimum 8 years in auditing with SOX expertise
• Must possess CPA certification
• Experience in fintech, payments, or digital assets
• Knowledge of PCAOB standards and audit frameworks
• Strong presentation skills and stakeholder communication

Elevate Kraken's internal audit effectiveness while ensuring a robust compliance environment within the evolvi...