Senior Auditor SOX Compliance

Position: Senior Auditor for SOX Compliance
Take on a pivotal role as a Senior Auditor, driving SOX compliance testing at a top-tier crypto exchange. This position involves hands-on leadership and real ownership of the audit process.

You will be responsible for leading the SOX controls testing program, evaluating business processes such as revenue and treasury. The role demands proficiency in assessing control deficiencies and ensuring compliance with internal and external audit standards while fostering collaboration with stakeholders.

Key Responsibilities:

• Lead independent controls testing across key business areas

• Document and evaluate the effectiveness of business process controls

• Validate data accuracy in audit processes

• Create repeatable processes for scalable SOX testing

• Track remediation of open SOX findings

Requirements:

• Over 8 years in SOX compliance or auditing

• Must have CPA certification

• Experience in digital asset accounting is essential

• Strong understanding of COSO framework

• Proven communication skills with leadership reporting

Drive robust SOX compliance processes while enhancing audit practices in the evolving crypto arena.
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