Description
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 • Strong presentat...
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 • Strong presentat...
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