Senior Auditor SOX Compliance
Job in
Winnipeg, Manitoba, A3C, Canada
Listed on 2026-06-23
Listing for:
Kraken
Full Time
position Listed on 2026-06-23
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant, Financial Reporting -
Accounting
Financial Compliance, Auditor Accountant, Financial Reporting
Job Description & How to Apply Below
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.
#J-18808-Ljbffr
Position Requirements
10+ Years
work experience
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×