Address
Form of workCoinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. This role is based in the United States (Remote) and will be reporting to an Internal Audit Manager. The individual will be responsible for executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing. The individual has experience in finance or accounting and has an understanding of US GAAP and SOX 404 requirements. Must be proficient in Excel and Google Suite.
What you'll be doing (ie. job duties):
- Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.
- Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational projects.
- Build trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors.
- Coordinate and lead process walk-throughs with functional business partners and external auditors.
- Assist in managing questions from staff level team members.
- Prepare clear, accurate and complete workpapers in accordance with quality standards; meet project timelines and deliverable due dates.
- Help to drive SOX deficiencies to closure.
- Identify audit issues and perform root cause analysis with practical corrective solutions.
- As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action.
- Prepare periodic dashboard to keep management apprised of testing status and escalate any exceptions / key issues.
- Perform other duties, special projects as assigned.
What we look for in you (ie. job requirements):
- Bachelor's degree in Accounting/Finance or equivalent.
- Minimum 4-5 years of accounting or financial audit experience.
- CPA, CIA or similar certification.
- Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operational Processes.
- Big 4 or public company audit experience.
- Proficient in Google Suite (Sheets, Docs, Slides).
- Ability to partner across the organization (Finance, IT, Compliance, External Audit etc.).
- Must be detailed oriented; able to work independently and collaborate cross-functionally.
- Solid analytical, and research skills.
- Excellent communication (written and verbal), and interpersonal skills.
- Highly organized, enthusiastic, and motivated.
Job #: P56161
