Senior SOX Auditor - Business Process Controls

📋 Description

• Lead independent SOX controls testing across revenue, financial close, and treasury.
• Evaluate design and operating effectiveness; document procedures and results.
• Validate IUC and IPE data, ensuring control reliability.
• Build and maintain testing programs, templates, and workpapers.
• Identify opportunities to use AI-enabled workflows and analytics.
• Engage with control owners and report findings to IA leadership and Audit Committee.

🎯 Requirements

• 8+ years in internal/external audit or SOX with controls testing.
• CPA or ACCA certification required.
• Crypto/fintech/digital assets experience, incl. revenue recognition for trading, staking, custody.
• Strong knowledge of US GAAP, SOX, COSO, and PCAOB for BPM.
• Hands-on testing across revenue, financial close, treasury, or core reporting.
• Experience across multi-entity structures or jurisdictions; effective communicator.

🎁 Benefits

• Hands-on SOX role with program ownership at a crypto exchange.
• Global Payward culture and inclusive culture page.
• Exposure to AI-enabled audit tools and analytics.
• Collaborative environment across finance, risk, and treasury.
• Growth opportunities in a rapidly evolving crypto ecosystem.
• Remote-friendly, flexible work culture.