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Kraken
Senior SOX Auditor - Business ProcessesKraken • Winnipeg, Canada
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Senior SOX Auditor - Business Processes

Senior SOX Auditor - Business Processes

Kraken • Winnipeg, Canada
10 days ago
Job type
  • Full-time
Job description
Join Kraken as a Senior SOX Auditor specializing in business process controls with a fully remote role from Canada. Drive SOX testing for an innovative crypto company committed to financial inclusion.

This position in the Risk & Audit department provides an exciting opportunity to lead the enterprise-wide SOX controls testing program. You will oversee the design and implementation of testing protocols while ensuring high standards are met for documentation and reporting across multiple business processes.

Key Responsibilities: • Execute independent controls testing across key areas • Assess design and operating effectiveness of SOX controls • Validate Information Used in Controls for accuracy • Develop testing templates and workpapers for scalability • Collaborate on opportunities for AI-enhanced workflows

Requirements: • 8+ years in audit, with SOX expertise • CPA certification is mandatory • Knowledge in digital asset accounting and revenue recognition • Strong grasp of PCAOB auditing standards • Proven communication skills with stakeholders

Champion the future of crypto by ensuring robust internal audit processes at Kraken. #J-18808-Ljbffr
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Senior SOX Auditor - Business Processes • Winnipeg, Canada

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