Internal Audit SOX Associate Manager
About the role
About Coinbase
At Coinbase, our mission is to increase economic freedom in the world. We're building the emerging onchain platform and the future global financial system. We're seeking candidates passionate about crypto and blockchain technology who are eager to make an impact and work alongside high-caliber colleagues.
About This Role
Coinbase is looking for an Internal Audit SOX Associate Manager to join the Internal Audit team, focusing primarily on SOX/ICFR compliance audits and management of our outsourced testing team. This role is based in India (Remote) and will report to an Internal Audit SOX Senior Manager. You will oversee the execution of SOX control testing performed by the outsourced team, including planning, walkthrough support, review of testing, deficiency remediation, and reporting.
Key Responsibilities
- Manage and oversee the BPO team responsible for executing internal controls testing in support of the Sarbanes-Oxley (SOX) 404 Compliance Program, including day-to-day supervision, prioritization of work, and quality review of deliverables
- Partner with Internal Audit SOX leadership to translate the SOX audit plan into clear testing assignments for the BPO team, ensuring appropriate coverage, scoping, and timing across in-scope processes and entities
- Review BPO-prepared testing workpapers to confirm they are clear, accurate, complete, and in accordance with Internal Audit quality standards and professional standards; provide feedback and coaching to continuously improve documentation quality
- Coordinate and support process walkthroughs with functional business partners
What We're Looking For
- Strong finance or accounting experience
- Solid understanding of US GAAP and SOX 404 requirements
- Prior experience leading or overseeing teams (in-house or outsourced) performing SOX testing
Our Culture
Our culture is intense and isn't for everyone. If you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. While many roles at Coinbase are remote-first, in-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.