Base: $205,785—$242,100 usd; bonus/equity: not spe...
Remote
Sox business process control framework
Sox 404 and coso framework
Internal and external audit coordination
Coinbase is seeking a Head of SOX and Internal Controls to lead and enhance their SOX business process control environment. The ideal candidate should have extensive experience in SOX, internal controls, and risk management, particularly within high-growth, technology-driven environments
Job Summary
Responsible for designing, leading, and continuously enhancing the company's SOX business process control environment across all in-scope entities and processes.
Drives timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions.
Build, lead, and develop a high-performing SOX business controls team (and/or influence a matrixed virtual team across the organization).
Matching Summary
Match Score: 85
Coinbase is seeking a Head of SOX and Internal Controls to lead and enhance their SOX business process control environment. The ideal candidate should have extensive experience in SOX, internal controls, and risk management, particularly within high-growth, technology-driven environments.
Salary
Base: $205,785—$242,100 USD; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
SOX business process control framework
SOX 404 and COSO framework
Internal and external audit coordination
Control deficiency remediation
Finance and operational process controls
Nice-to-have
Continuous improvement and automation
Influence product and system design
High-growth technology environment experience
Generative AI tool utilization
Key Requirements
13+ years of experience in SOX, internal controls, internal audit, or risk management
Professional certification (CPA, CA, CIA, CISA, or CRMA)
Experience in high-growth, technology-driven or financial services / crypto / fintech companies
Experience managing SOX in multi-jurisdictional or multi-entity global environments