Kraken is a mission-focused company rooted in crypto values, seeking a Senior SOX Auditor to lead independent testing of business process SOX controls, with a focus on revenue, financial close, and treasury. The ideal candidate will have 8+ years of experience in internal audit, external audit, or SOX compliance, with significant exposure to business process controls testing, and strong knowledge of US GAAP, SOX compliance requirements, and PCAOB auditing standards.
Requirements
- 8+ years of experience in internal audit, external audit, or SOX compliance
- CPA certification
- Experience in crypto, fintech, payments, or digital asset accounting
- Strong knowledge of US GAAP, SOX compliance requirements, COSO framework, and 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 who can translate audit findings and control observations for control owners, senior leadership, and external stakeholders
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance
