Senior SOX Auditor - Business Process Controls (Crypto)

Senior SOX Auditor - Business Process Controls (Crypto)

Full-Time 70000 - 90000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Lead SOX controls testing and ensure effective financial processes in a dynamic crypto environment.
  • Company: Join Kraken, a leading crypto exchange known for innovation and growth.
  • Benefits: Competitive salary, flexible work options, and opportunities for professional development.
  • Other info: Hands-on role with tech integration for enhanced efficiency.
  • Why this job: Make a real impact in the fast-paced world of cryptocurrency auditing.
  • Qualifications: 8+ years in audit with CPA or ACCA certification required.

The predicted salary is between 70000 - 90000 £ per year.

Kraken Crypto Exchange is seeking a qualified individual to lead the internal audit's business process SOX controls testing program. This role requires 8+ years of experience in internal or external audit and a CPA or ACCA certification.

The candidate will ensure the effectiveness of controls over revenue, financial close, and treasury. This is a hands-on role with opportunities to leverage technology for enhanced efficiency in a dynamic crypto environment, providing a crucial assurance function.

Senior SOX Auditor - Business Process Controls (Crypto) employer: Kraken Crypto Exchange

Kraken Crypto Exchange is an exceptional employer, offering a dynamic work environment that fosters innovation and growth in the rapidly evolving crypto sector. Employees benefit from a culture that values collaboration and technology-driven solutions, alongside opportunities for professional development and advancement. With a commitment to maintaining high standards of financial integrity, Kraken provides a meaningful platform for those looking to make a significant impact in the world of finance.

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Contact Details:

Kraken Crypto Exchange Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior SOX Auditor - Business Process Controls (Crypto)

Tip Number 1

Network like a pro! Reach out to your connections in the audit and crypto space. Attend industry events or webinars to meet potential employers and get your name out there. Remember, it’s all about who you know!

Tip Number 2

Show off your skills! Prepare a portfolio that highlights your experience with SOX controls and any tech tools you've used. This will help you stand out during interviews and show that you're ready to hit the ground running.

Tip Number 3

Practice makes perfect! Conduct mock interviews with friends or mentors to refine your answers, especially around your hands-on experience in internal audits. The more comfortable you are, the better you'll perform when it counts.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you an edge. Plus, it shows you’re genuinely interested in joining our team at Kraken!

We think you need these skills to ace Senior SOX Auditor - Business Process Controls (Crypto)

Internal Audit
External Audit
SOX Controls Testing
CPA Certification
ACCA Certification
Revenue Control
Financial Close Control

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your 8+ years of experience in internal or external audit. We want to see how your skills align with the role, especially around SOX controls and financial processes.

Showcase Your Certifications:Don’t forget to mention your CPA or ACCA certification prominently. This is a key requirement for us, and we want to see it right at the top of your application.

Highlight Tech Savviness:Since this role involves leveraging technology, share any relevant experience you have with tech tools or software that enhance audit efficiency. We love seeing candidates who are forward-thinking!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in the dynamic crypto space.

How to prepare for a job interview at Kraken Crypto Exchange

Know Your SOX Inside Out

Make sure you brush up on your knowledge of the Sarbanes-Oxley Act and its implications for business process controls. Be ready to discuss how you've applied these principles in your previous roles, especially in relation to revenue, financial close, and treasury.

Showcase Your Audit Experience

With 8+ years of experience required, be prepared to share specific examples from your past audit work. Highlight any hands-on experiences you've had with internal or external audits, and how you’ve ensured the effectiveness of controls in a fast-paced environment.

Embrace Technology

Since this role involves leveraging technology for efficiency, come equipped with examples of how you've used tech tools in your auditing processes. Discuss any software or systems you've implemented that improved audit outcomes or streamlined processes.

Stay Current with Crypto Trends

Given the dynamic nature of the crypto environment, it’s crucial to stay updated on industry trends and regulations. Be ready to discuss how you keep your knowledge fresh and how you can apply that understanding to enhance the assurance function at Kraken.