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Internal Audit - SOX Senior Manager

Coinbase

Sargent, NE

RemoteHealth InsuranceRetirement Benefit

A substantial portion of this experience must be within the financial services industry.
Extensive track record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and remediation oversight.
Clear understanding of the three lines of defense model and the role of Internal Audit.
Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing.
Strong understanding and hands-on experience with both business process controls and IT controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs).
Bachelor's or Master's degree in Accounting, Finance, Information Systems, or a related field.
Demonstrated ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT, Security, and 2nd Line functions), and external auditors.
Superior analytical, strategic thinking, and complex problem-solving skills.
Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.
Exceptional strategic project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver high-quality results within stringent deadlines in a dynamic, global environment.
Proven experience in successfully leading and managing globally distributed teams, including co-sourced and offshore resources.
Deep, expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards (e.g., SSAE 18).
Strong leadership and team development capabilities, with experience mentoring, coaching, and guiding direct and indirect reports.
10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion in a leadership capacity.
Ability to operate with a high degree of autonomy, make critical decisions, and drive initiatives forward in a fast-paced, evolving environment.