Ready to be pushed beyond what you think youu2019re capable of? At Coinbase, our mission is to increase economic freedom in the world. Itu2019s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform u2014 and with it, the future global financial system. To achieve our mission, weu2019re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the companyu2019s hardest problems. Our [work culture](is intense and isnu2019t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, thereu2019s no better place to be. While many roles at Coinbase are remote-first, we are not remote-only. 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. The SOX Business Controls Leader is responsible for designing, leading, and continuously enhancing the company's SOX business process control environment across all inu2011scope entities and processes. This role acts as the enterprise owner for SOX business process controls, partnering closely with Finance, Accounting, Operations, Product, Engineering, Risk, and Internal Audit to ensure a robust, efficient, and scalable control framework that supports a highu2011growth, highly regulated environment. What youu2019ll be doing (ie. job duties): Own the SOX Business Controls Framework Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements. Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations. Lead Endu2011tou2011End SOX Program for Business Processes. Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes. Lead the design and implementation of key and nonu2011key business controls, including manual, automated, and ITu2011dependent controls. Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions. Partner Across Finance, Operations, and Technology Collaborate with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and Engineering to embed effective controls into endu2011tou2011end processes (orderu2011tou2011cash, procureu2011tou2011pay, recordu2011tou2011report, revenue, digital asset flows, etc.). Influence product and system design to
Job Title
Head of SOX and Internal Controls