Senior SOX Auditor - Business Process Controls
New
K
KrakenCrypto Fintech
Location: United Kingdom; Secondary Locations: IrelandFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 8+ years
Requirements
- 8+ years of experience in internal audit, external audit, or SOX compliance
- Significant exposure to business process controls testing
- CPA or ACCA certification
- Experience in crypto, fintech, payments, or digital asset accounting
- Strong knowledge of US GAAP
- Strong knowledge of SOX compliance requirements
- Strong knowledge of COSO framework
- Strong knowledge of PCAOB auditing standards
- Hands-on experience testing controls across revenue, financial close, treasury, or other core financial reporting processes
- Experience operating across multi-entity structures or multiple jurisdictions
- Effective communicator
Responsibilities
- Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury.
- Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet quality standards.
- Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE).
- Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing.
- Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.
- Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies.
- Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions.
- Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings.
- Serve as a trusted Internal Audit point of contact for business process control owners across Finance, Accounting, and Treasury.
- Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership.
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