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Internal Audit SOX Associate Manager

2 months, 3 weeks ago
India
Full-time
Senior
Accounting Manager
Operations
Blockchain Generative AI Machine Learning
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Coinbase

Coinbase

Coinbase provides a user-friendly platform for buying and selling digital currencies, such as Bitcoin and Ethereum, catering to individuals, businesses, and developers in the cryptocurrency market.

Capital Markets
1K-5K
Founded 2012
View All Jobs 83

Description

  • Manage and oversee the BPO team executing internal controls testing for the SOX 404 compliance program, including supervision, prioritization, and quality review.
  • Translate the SOX audit plan into clear testing assignments with Internal Audit SOX leadership, ensuring proper coverage, scope, and timing.
  • Review testing workpapers for accuracy, completeness, and compliance with internal and professional quality standards, and coach the team to improve documentation quality.
  • Coordinate and support walkthroughs with business partners and external auditors so testing is executed with the right context and evidence.
  • Serve as the primary point of contact for BPO questions related to testing, evidence requirements, and control objective interpretation.
  • Monitor, track, and report testing progress through status dashboards and metrics, escalating issues and timing risks as needed.
  • Identify audit issues, perform root cause analysis, and drive SOX deficiencies to closure through remediation follow-up and validation testing.
  • Build and maintain strong working relationships with Finance, IT, Compliance, BPO leadership, and external auditors to align expectations and coordinate testing.
  • Perform hands-on walkthroughs and testing for higher-risk or complex areas when needed, and support other Internal Audit or special projects.
  • Use generative AI tools and copilots responsibly in daily workflows, applying human-in-the-loop practices to improve efficiency, cost, and quality.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
  • 7+ years of accounting, financial audit, or SOX/ICFR experience, including substantial SOX 404 testing experience in a public company or public accounting environment.
  • CPA, CIA, or equivalent professional certification strongly preferred.
  • Strong technical knowledge of US GAAP, SOX, COSO, risks and controls, and operational processes in a large, complex, technology-driven financial services environment.
  • Experience in Big 4 or large public company audit, with demonstrated success leading or overseeing SOX audits and coordinating with external auditors.
  • People management or team leadership experience, including managing outsourced/BPO teams or staff-level team members.
  • Proficiency in Google Suite and strong Excel/Sheets skills, including working with large data sets and templates.
  • Experience using AI and automation tools, such as generative AI assistants, workflow automation platforms, and data lineage tools, to support audit and SOX workflows.
  • Ability to learn and adopt new AI-enabled and data tools quickly and apply them to improve efficiency, quality, and insight generation.
  • Ability to collaborate effectively across Finance, IT, Compliance, BPO leadership, and External Audit, and work across time zones in a global team.
  • Highly detail-oriented and organized, with the ability to manage multiple priorities and deadlines in a fast-paced environment.
  • Excellent written and verbal communication skills, with strong interpersonal ability to present issues and recommendations clearly.
  • Experience in crypto, fintech, or technology-driven financial services, or demonstrated interest in the crypto/web3 ecosystem (preferred).
  • Prior experience helping build or scale BPO or shared services testing models for SOX or internal audit (preferred).
  • Experience with data analytics or tooling in the context of SOX testing and internal audit (preferred).

Benefits

  • Annual base salary range of ₹4,192,100 INR.
  • Total compensation may include equity and bonus eligibility.
  • Benefits include medical, dental, and vision coverage.
  • Remote-first role based in India, with in-person participation required at company and team offsites throughout the year.
  • Opportunity to work on a high-impact mission in a global finance and controls environment.
  • Support for reasonable accommodations during the application and employment process.
  • Access to a work environment that supports collaboration through periodic offsites and company-wide gatherings.

Interested in this position?

Apply directly on the company website

Apply Now

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