Director of Internal Audit & SOX Compliance
Blockchain.com(1 month ago)
About this role
The Director of SOX & Internal Controls will own the global SOX 404 program and lead the design and maturation of a scalable internal control framework to support Blockchain.com's public company readiness and growth. This senior leader will build and mentor a team, partner cross-functionally with Finance, IT, Engineering and Product, and serve as a trusted advisor to executive leadership and the Audit Committee. The role includes driving continuous improvement and automation of controls and managing relationships with external auditors and acquisition integrations.
Required Skills
- SOX Compliance
- COSO Framework
- Risk Assessment
- Control Design
- Control Testing
- Remediation
- Team Leadership
- ITGCs
- Audit Management
- Automation
+5 more
Qualifications
- CPA
- CIA
- CISA
About Blockchain.com
blockchain.comBlockchain.com is a cryptocurrency financial-services company known for its popular noncustodial crypto wallet, exchange platform, and blockchain explorer. It provides retail and institutional offerings including spot trading, custody and lending services, market data, and APIs for developers and businesses. With a long-standing presence in the crypto space and a large global user base, Blockchain.com emphasizes security, accessibility, and tools for buying, selling, storing, and analyzing digital assets.
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