Internal Audit SOX Senior Manager (Hiring Immediately)

Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.

What you’ll be doing

SOX & SOC Program Leadership (Third Line of Defense): Lead, direct and own the company’s SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and testing of all in-scope controls. Coordinate with external auditors for efficiency and alignment.

IT Controls Oversight (ITGC & ITAC): Oversee testing of IT General Controls and IT Application Controls to ensure coverage of IT-dependent financial reporting and operational processes.

Cross-Functional Partnership & Stakeholder Management: Serve as the primary liaison with internal partners (Finance, Legal, IT, Security, Risk Management, Compliance) and external auditors. Manage relationships to coordinate audit testing and evidence gathering.

Operational Audit Execution & Oversight (Finance & Accounting): Execute risk-based operational audits of finance and accounting functions, planning, scoping, fieldwork, and reporting.

Impactful Audit Reporting & Recommendations: Develop and present audit reports on SOX, SOC, and operational findings with clear recommendations to senior management and stakeholders.

Data Integrity & IUC/IPE Governance: Enforce standards for reviewing Information Used in the Control and Information Produced by the Entity, ensuring data reliability.

SOX System & Technology Optimization: Drive development and implementation of SOX repository tools (e.g., Workiva GRC), user adoption, and system utilization.

SOX Testing Innovation & Efficiency: Implement new tools, technologies, and innovative testing techniques to optimize efficiency.

Deficiency Evaluation & Strategic Remediation: Provide guidance on complex control deficiencies, root cause analysis, and strategic remediation plans.

Executive & Audit Committee Reporting: Present comprehensive reports and assertions to executive leadership and the Audit Committee.

Global Team & Resource Management: Lead and manage global teams, including co-sourced and offshore resources, across time zones.

Continuous Improvement & Innovation: Champion continuous improvement, leveraging automation and data analytics to enhance audit programs.

Strategic Risk Assessment Integration: Lead the annual and semiannual SOX risk assessment process, integrating findings into overall strategy.

Methodology Development: Refine internal audit methodologies for SOX compliance, SOC reporting, and operational audits.

What we look for in you

Bachelor's or Master's degree in Accounting, Finance, Information Systems, or a related field.

10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with significant leadership experience in financial services.

Extensive Big‑4 public accounting and/or public company experience (highly preferred).

Proven experience leading SOX and SOC testing programs, including scoping, resourcing, and execution.

Experience developing and implementing new tools, technologies, or testing methodologies for SOX efficiency.

Strong understanding and hands‑on experience with IT General Controls and IT Application Controls.

Demonstrated leadership of operational audits within finance and accounting.

Expert-level knowledge of US GAAP, SOX 404, COSO, PCAOB standards, and SOC reporting standards (e.g., SSAE 18).

Track record of managing all aspects of ICFR/SOX programs, including risk assessment, control design, testing strategy, deficiency evaluation, and remediation oversight.

Exceptional strategic project management skills with a history of leading large initiatives and delivering results under tight deadlines.

Ability to build strong relationships and collaborate effectively with senior leadership, cross‑functional teams, and external auditors.

Experience leading globally distributed teams, including co‑sourced and offshore resources.

Superior analytical, strategic thinking, and problem‑solving abilities with meticulous attention to detail.

Strong leadership and team development capabilities, mentoring and coaching reports.

Excellent written, verbal, and presentation skills, able to communicate complex issues clearly to technical and non‑technical audiences.

High degree of autonomy, critical decision‑making, and initiative in fast‑paced environments.

Clear understanding of the three lines of defense model and Internal Audit’s role.

Nice to haves

Significant public accounting or industry leadership experience within financial services, ideally in a senior Internal Audit role.

Professional certifications (CPA, CIA, CISA, CISM, CRISC, CFE) and/or an MBA or advanced degree.

Proven success in fast‑growth, ambiguous environments with adaptability and resilience.

Strategic entrepreneurial mindset with a history of innovation, process re‑engineering, and improvement in controls and audit practices.

Deep understanding of crypto, payments, and/or broader financial services, including emerging risks and regulatory landscapes.

Experience auditing complex information systems, cloud environments, cybersecurity controls, and technology‑dependent processes.

Pay Range: $201,365 – $236,900 USD

Commitment to Equal Opportunity Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law.

Payment Transparency Notice Depending on your work location, the target annual salary for this position can range as detailed below. Full‑time offers include target bonus, target equity, and benefits (including medical, dental, vision, and 401(k)).

Location Remote (subject to in‑person participation requirements)

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