Controls Analyst

3 days ago

Apply Now

Receive Emails with Similar Jobs

Coinbase

WebsiteLinkedInAll Job Openings

Digital Currency • Software • Payment Processing • Bitcoin • Technology

1001 - 5000

💰 $21.4M Post-IPO Equity on 2022-11

Description

• Coordinate across Control Owners to scope, design, and implement an effective control framework that supports SOX compliance • Document and update key process documentation, including risks / controls, and ensure proper alignment with key stakeholders • Perform gap analysis and assist the business in preparing relevant entities for SOX audits • Coordinate business and IT testing, to include evidence gathering to support design adequacy and operating effectiveness of controls • Assist in preparing the annual / quarterly management scoping, risk assessment, controls mapping • Tracking of ongoing remediation items and coordination with internal and external auditors • Prepare training around risk and control best practices, as well as company wide policies and procedures for SOX compliance • Provide ad hoc reports and status on responsibilities • Work on special projects / initiatives as assigned • Ability to manage multiple projects and communicate with different levels and cultures within the organization • Ability to stay calm when things don’t go according to plan, then creatively and collaboratively build new pathways forward

Requirements

• Bachelor’s degree in Accounting/Finance/Business area, with CPA Certification (or working towards) preferred • 5+ years of experience, including financial audit/attestation preferably in a Big 4 firm or a public company’s internal audit/SOX function or a combination thereof • Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, SOC reports and the required documentation and testing to support compliance • Very strong bias for action - proactive starter • Highly motivated with very strong project management, organizational, oral and written communication skills • Comfortable in a growth environment, managing through ambiguity and delivering at a fast pace • Resilience and grit

Benefits

• Pay Transparency Notice: The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, and vision).