Found Description
Join a leading crypto exchange as a Lead SOX Auditor, spearheading the testing and evaluation of business process controls. This hands-on role offers program ownership and the opportunity to enhance crypto financial reporting.
You will oversee Internal Audit’s SOX testing program, developing testing approaches, workpapers, and institutional knowledge. With significant focus on revenue, financial close, and treasury operations, your role will ensure the effectiveness of key controls and the reliability of financial reporting.
Key Responsibilities: • Execute independent controls testing across business processes • Evaluate design and operating effectiveness of key controls • Validate Information Used in Controls accuracy and completeness • Build scalable testing programs and templates • Identify opportunities to leverage AI for testing improvement
Requirements: • 8+ years in internal or external audit, SOX compliance • CPA certification essential • Crypto, fint...
You will oversee Internal Audit’s SOX testing program, developing testing approaches, workpapers, and institutional knowledge. With significant focus on revenue, financial close, and treasury operations, your role will ensure the effectiveness of key controls and the reliability of financial reporting.
Key Responsibilities: • Execute independent controls testing across business processes • Evaluate design and operating effectiveness of key controls • Validate Information Used in Controls accuracy and completeness • Build scalable testing programs and templates • Identify opportunities to leverage AI for testing improvement
Requirements: • 8+ years in internal or external audit, SOX compliance • CPA certification essential • Crypto, fint...