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Director of SOX and Internal Controls

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Coinbase
📍 toronto, Canada
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Location toronto
📅
Posted June 19, 2026
🚗
Commute Local Area
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Local Opportunity Near You!

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Job Description

Become the Director of SOX and Internal Controls at Coinbase, where you will shape the internal controls framework in a remote-first setting. Your leadership will be pivotal as we advance financial transparency and compliance.As part of the Accounting team, you will oversee the SOX business process control environment, conducting risk assessments, ensuring compliance, and modernizing our control systems. This position offers the chance to work collaboratively with diverse departments, keeping our financial reporting steady and reliable while providing insights directly to leadership.Key Responsibilities:
• Manage the SOX business process control framework for all entities
• Lead risk assessments and implement business control designs
• Collaborate with Finance, Tax, and Compliance teams
• Drive remediation of SOX control deficiencies
• Provide detailed SOX reports to CAO and CFORequirements:
• 13+ years in relevant SOX and risk management roles
• Strong grasp of SO...

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📍 Location Details

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City
toronto
🗺️
Country
Canada
🚗
Commute
Local Area

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