Job Description
Step into a leadership role as a Lead Auditor for Business Process Controls at Kraken, enhancing SOX compliance in the crypto domain. Drive testing initiatives that ensure financial accuracy and operational excellence.
In this pivotal role, you will oversee the SOX business process controls testing program at Kraken, focusing on revenue, financial closing, and treasury controls. Your extensive experience will be essential in validating and enhancing internal audit processes while collaborating closely with leadership on audit reporting. Use your skills in AI and data analytics to innovate the testing approach.
Key Responsibilities:
• Lead independent testing across revenue and treasury processes
• Ensure quality standards for workpapers and testing results
• Track and validate remediation on SOX findings
• Engage with Finance and Accounting stakeholders
• Present audit findings to senior leadership and committees
Requ...
In this pivotal role, you will oversee the SOX business process controls testing program at Kraken, focusing on revenue, financial closing, and treasury controls. Your extensive experience will be essential in validating and enhancing internal audit processes while collaborating closely with leadership on audit reporting. Use your skills in AI and data analytics to innovate the testing approach.
Key Responsibilities:
• Lead independent testing across revenue and treasury processes
• Ensure quality standards for workpapers and testing results
• Track and validate remediation on SOX findings
• Engage with Finance and Accounting stakeholders
• Present audit findings to senior leadership and committees
Requ...