Work As A SOX Controls Analyst At Coinbase

At Coinbase, our mission is to increase economic freedom globally by building the future financial system through crypto and blockchain technology. We’re seeking a passionate, driven Controls Analyst to join our Finance Controls team.

Key Responsibilities:

• Design and implement controls to support SOX compliance.
• Document and update key processes, risks, and controls.
• Conduct gap analysis and assist with SOX audits.
• Coordinate testing, evidence gathering, and reporting for controls.
• Manage remediation items and collaborate with auditors.
• Provide training on risk/control best practices.
• Work on special projects and manage multiple initiatives.

Qualifications:

• Bachelor's degree in Accounting/Finance/Business (CPA preferred).
• 5+ years of experience in financial audit, SOX compliance, or internal audit.
• Strong knowledge of SOX 404, SOC reports, and internal controls.
• Excellent project management, communication, and organizational skills.
• Ability to work in a fast-paced, growth-oriented environment.

Nice to Haves:

• Experience with Netsuite, Archer, G-Suite, or crypto background.
• Experience with complex data and accounting.

Compensation:
$105,400–$124,000 USD, plus bonus, equity, and benefits.

Coinbase is an Equal Opportunity Employer.