Head Of Sox And Internal Controls

Coinbase

Remote, US
Base: $216,300 - $216,300 cad; bonus/equity: eligi...
Remote
13+ years sox internal controls experience
Public company sox 404 compliance knowledge
Coso framework and pcaob standards expertise
Coinbase is seeking a Head of SOX and Internal Controls to enhance their SOX business process control environment. The role requires significant experience in SOX, internal controls, and risk management, along with a passion for the crypto industry and a collaborative approach to problem-solving

Job Summary

  • The role is responsible for designing, leading, and continuously enhancing the company's SOX business process control environment across all in-scope entities.
  • Candidates must have 13+ years of progressive experience in SOX, internal controls, or risk management within public company environments.
  • Total compensation includes an annual base salary range of $216,300 to $216,300 CAD, plus equity and bonus eligibility.

Matching Summary

Match Score: 85

Coinbase is seeking a Head of SOX and Internal Controls to enhance their SOX business process control environment. The role requires significant experience in SOX, internal controls, and risk management, along with a passion for the crypto industry and a collaborative approach to problem-solving.

Salary

Base: $216,300 - $216,300 CAD; Bonus/Equity: Eligible for equity and bonus; Benefits: Medical, dental, and vision included

Skills & Requirements

Must-have

  • 13+ years SOX internal controls experience
  • Public company SOX 404 compliance knowledge
  • COSO framework and PCAOB standards expertise
  • Cross-functional collaboration with Finance and Engineering
  • ERP systems and control automation tools proficiency

Nice-to-have

  • Experience in crypto or fintech sectors
  • Generative AI tool usage capabilities
  • Strategic mindset for scaling controls
  • Change leadership in ambiguous environments
  • Data-driven monitoring and analytics skills

Key Requirements

  • 13+ years of progressive experience
  • CPA, CA, CIA, CISA, or CRMA certification
  • Deep experience with digital asset flows
  • Multi-jurisdictional global environment experience

Work Rights

Not specified

Tailored Resume

Cover Letter