Senior SOX Auditor – Business Process Controls

📋 Description

• Lead independent controls testing across revenue, financial close, and treasury.
• Evaluate design and operating effectiveness of key controls; document testing results.
• Validate IUC and IPE data used in controls.
• Build and maintain testing programs, templates, and workpapers.
• Identify AI-enabled workflows to improve testing coverage.

🎯 Requirements

• 8+ years of experience in internal audit, external audit, or SOX compliance.
• CPA certification required.
• Crypto, fintech, or digital asset accounting experience.
• Strong knowledge of US GAAP, SOX, COSO, PCAOB.
• Hands-on testing across revenue, financial close, treasury.
• Experience across multi-entity structures or multiple jurisdictions.

🎁 Benefits

• Explore Kraken culture and values.
• Work with a crypto exchange and fintech teams.
• Global, remote-friendly environment.
• Equal opportunity employer.