Remote Senior SOX Auditor at Kraken

Advance your career as a Senior SOX Auditor with Kraken, working remotely in Canada. Lead the implementation and evaluation of SOX controls testing for business processes in a dynamic crypto environment. As part of the Risk & Audit department at Kraken, you’ll own the SOX controls testing program, crafting workpapers while ensuring compliance within the rapidly evolving crypto landscape.

This hands-on role focuses on evaluating the effectiveness of controls across revenue, treasury, and financial reporting, allowing you to make a meaningful impact. Key Responsibilities:

• Lead independent controls testing across business process areas
• Document testing procedures and ensure quality standards
• Validate completeness of Information Used in Controls
• Build repeatable programs for SOX testing
• Identify AI opportunities to enhance testing efficiency Requirements:
• 8+ years in internal/external audit or SOX compliance
• CPA certification required
• Experience in crypto, fintech, or digital asset accounting
• Strong knowledge of US GAAP and COSO framework
• Effective communication skills for reporting findings Leverage your experience in SOX compliance to impact Kraken's mission of accelerating crypto adoption.