SOX Compliance Expert - Remote at Kraken

Become a SOX Compliance Expert at Kraken, working remotely from Canada. This senior role focuses on leading the business process controls testing for a pioneering crypto exchange.

As a key member of the Risk & Audit team, you’ll spearhead the SOX testing program, ensuring that internal controls effectively support Kraken’s operations. Your work will involve detailed assessment of revenue-related controls and financial close processes, making this a vital role in the company’s mission.

Key Responsibilities: • Lead controls testing across financial process areas • Document testing results to meet audit standards • Validate information integrity for control performance • Create scalable routines for SOX testing • Enhance efficiencies through AI and data analytics

Requirements: • Over 8 years in audit or SOX compliance roles • CPA certification is essential • Familiarity with fintech or crypto accounting • In-depth knowledge of US GAAP and COSO • Strong presentat...