Senior Sox Auditor – Business Process Controls

Kraken

Canada
Not specified; not specified; not specified
Fully remote
8+ years internal audit experience
Cpa certification required
Sox compliance and coso framework knowledge
Kraken is seeking a Senior SOX Auditor specializing in Business Process Controls to join their remote team. The ideal candidate will have extensive experience in internal auditing and SOX compliance, particularly within the crypto or fintech sectors, to lead the testing of business process controls

Job Summary

  • This role leads the independent testing of business process SOX controls within Kraken's Risk & Audit function, ensuring reliability for the Audit Committee and regulators.
  • Candidates will evaluate the design and operating effectiveness of key controls over revenue, financial close, and treasury in a rapidly evolving digital asset environment.
  • The position offers the opportunity to build a scalable testing program from the ground up while leveraging AI-enabled workflows to improve audit efficiency.

Matching Summary

Match Score: 85

Kraken is seeking a Senior SOX Auditor specializing in Business Process Controls to join their remote team. The ideal candidate will have extensive experience in internal auditing and SOX compliance, particularly within the crypto or fintech sectors, to lead the testing of business process controls.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years internal audit experience
  • CPA certification required
  • SOX compliance and COSO framework knowledge
  • Testing revenue and treasury controls
  • US GAAP and PCAOB standards expertise

Nice-to-have

  • Experience in crypto or fintech accounting
  • Familiarity with AuditBoard or Workiva platforms
  • AI-enabled workflow and data analytics skills
  • Multi-entity and multi-jurisdiction experience
  • Passion for crypto mission and values

Key Requirements

  • 8+ years in internal or external audit
  • Active CPA certification
  • Deep knowledge of US GAAP and SOX requirements
  • Proven experience with revenue and treasury control testing
  • Ability to work across multiple jurisdictions

Work Rights

Not specified

Tailored Resume

Cover Letter