Internal Audit SOX Associate Manager

Join Coinbase as an Internal Audit SOX Associate Manager to lead SOX compliance efforts, manage outsourced teams, and ensure the integrity of financial reporting in a dynamic crypto environment. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.”

• •Own the day-to-day management of the BPO team executing SOX 404 control testing, including workload planning, prioritization, quality review of workpapers, and performance coaching.
• •Partner with Internal Audit SOX leadership to translate the annual SOX audit plan into clear testing assignments.
• •Lead coordination of process walkthroughs with functional business partners and external auditors.
• •Drive SOX deficiencies to closure by performing root cause analysis and tracking remediation action plans.
• •Build and maintain trusted relationships with key internal partners across Business Controllership, Finance, IT, and Compliance.

• •Competitive salary range of $82K-$138K.
• •Total compensation may include equity and bonus eligibility and benefits (including medical, dental, and vision).

• •7+ years of accounting, financial audit, or SOX/ICFR experience, including hands-on SOX 404 testing.
• •Demonstrated experience managing or overseeing outsourced/BPO teams.
• •Deep technical knowledge of US GAAP, SOX 404, COSO, and internal controls.
• •Professional certification such as CPA, CIA, or equivalent, with a bachelor's degree in Accounting, Finance, or a related field.
• •Proven ability to partner across Finance, IT, Compliance, and external audit teams.