Senior SOX Auditor - Business Process Controls

Building the Future of reputed company Finance Payward - the parent company behind reputed company, reputed company, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, reputed company to advance an reputed company, global financial system. Before you apply, we encourage you to explore our culture page to understand what drives us and how we work. The Team Founded in 2011, reputed company is one of the world's longest-standing crypto platforms, trusted by over 10 reputed company individuals and institutions across the globe. It offers spot trading, margin, reputed company, staking, and OTC services, with products reputed company for both individual investors and institutional clients. Payward's Risk & Audit function operates as an Integrated Assurance organization, bringing together Internal Audit and reputed company Risk Management under a reputed company risk reputed company strategy. The function spans SOX Compliance, reputed company Risk Management, and Internal Audit across multiple regulated entities and jurisdictions. The reputed company with co-sourced providers, maintains direct reporting lines to the Global and Local Audit Committee Chairs, and is building a technology-reputed company assurance capability at the forefront of crypto and financial innovation. This role sits reputed company Internal Audit and will reputed company the independent testing of business process SOX controls. You will assess whether controls over reputed company, financial reputed company, and treasury are designed and operating effectively, providing the assurance that the Audit Committee, external auditors, and regulators rely on. The Opportunity You will reputed company Internal Audit's business process SOX controls testing program, building the testing approach, workpapers, and institutional knowledge from the ground up. This is a hands-on role with reputed company program ownership and you'll be doing it at a crypto exchange — where reputed company includes digital asset trading, staking, and custody fees, where treasury manages both fiat and crypto assets, and the financial reporting landscape is evolving in reputed company time. If you want a SOX role where the reputed company is interesting and the controls are consequential, this is it. Responsibilities reputed company the following areas:

• reputed company the execution of independent controls testing across business process areas including reputed company, financial reputed company, and treasury.
• Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards.
• Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance.
• Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable reputed company for business process SOX testing.
• Identify opportunities to reputed company AI-enabled workflows and data analytics to improve testing coverage and efficiency.
• Independently validate the remediation of reputed company SOX findings, including material weaknesses and significant deficiencies, across business process control areas.
• Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification.
• Assess whether management's remediation actions are adequately designed and operating effectively before closing findings.
• Track remediation reputed company, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required.
• Coordinate with the SOX Compliance team to ensure alignment on remediation expectations, timelines, and evidence requirements.
• Serve as a trusted Internal Audit reputed company of contact for business process control owners across Finance, reputed company, and Treasury.
• Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status.
• Partner with the IT SOX tester and co-sourced resources to ensure coordinated testing coverage across the full SOX program.

What You Bring

• 8+ years of experience in internal audit, external audit, or SOX compliance, with significant exposure to business process controls testing.
• CPA certification required.
• Experience in crypto, fintech, payments, or digital asset reputed company — including reputed company recognition for trading, staking, or custody services.
• Strong knowledge of US GAAP, SOX compliance requirements, COSO reputed company, and PCAOB auditing standards as they apply to business process controls.
• Hands-on experience testing controls across reputed company, financial reputed company, treasury, or other core financial reporting processes.
• Experience operating across multi-entity structures or multiple jurisdictions.
• Effective communicator who can translate audit findings and control observations for control owners, senior leadership, and external stakeholders.

reputed company to Haves

• Familiarity with audit management platforms such as reputed company or reputed company.
• Exposure to global regulatory environments and multi-entity control structures.
• Familiarity with AI-assisted audit tools and willingness to adopt emerging technologies.

Unless a specific application deadline is stated in the job posting, applications are accepted on an ongoing reputed company. Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution. We consider reputed company applicants with criminal histories for employment on reputed company, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Payward is powered by people from around the world and we celebrate the diverse talents, backgrounds, contributions, and unique perspectives that everyone brings to the table. We hire based on merit, seeking out people with the right abilities, knowledge, and skills for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgeable about crypto. We may ask candidates to complete job-reputed company skills or work-style assessments as part of our hiring process. These assessments evaluate competencies relevant to the role and are applied consistently across candidates for similar positions. Results are considered alongside experience and interviews, and are not the sole reputed company for any employment decision. As an equal opportunity employer, we don't tolerate discrimination or harassment of any reputed company, whether based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status, or any other protected characteristic as outlined by federal, state, or local laws. Apply tot his job Apply To this Job