Director/Senior Manager, Finance Business Controller
Coinbase has built the world's leading compliant cryptocurrency platform serving over 30 million accounts in more than 100 countries. With multiple successful products, and our vocal advocacy for blockchain technology, we have played a major part in mainstream awareness and adoption of cryptocurrency. We are proud to offer an entire suite of products that are helping build the cryptoeconomy and increase economic freedom around the world.
There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for signals that a candidate will thrive in a culture like ours, where we default to trust, embrace feedback, disrupt ourselves, and expect sustained high performance because we play as a championship team. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people with the desire and capacity to build and share expertise in the frontier technologies of crypto and blockchain, in whatever way is most relevant to their role.
What you’ll be doing (ie. job duties):
- Work with process owners to scope, design, and implement controls to address key risks and ensuring design adequacy and operating effectiveness of financial controls across the Company that impact SOX.
- Assess Finance and related SOX implications of new product launches, provide guidance, design process and controls, and communicate requirements to the product organization and other stakeholders.
- Manage the annual and quarterly management SOX scoping, risk assessment, controls mapping and changes identification process.
- Review controls regularly to ensure adequate design and appropriate scale. Provide guidance, identify improvements to control design and assist with collaborating and monitoring remediation efforts.
- Train and assist ICFR control owners, related to updating and maintaining SOX documentation including process flows, significant controls, financial reporting risks and significant accounts.
- Coordinate with internal and external auditors to ensure the effectiveness of the controls are tested and the resolution of any audit findings.
- Provide ad hoc reports and status on above responsibilities.
- Work on projects / initiatives as assigned.
- Work closely with stakeholders across functions in a fast-paced environment, able to provide solutions to issues.
- Stay current on best practices and latest thinking regarding processes, risk management and controls.
- Ability to manage multiple projects and communicate with different cultures and levels within the organization.
What we look for in you (ie. job requirements):
- Bachelor’s degree, CPA required.
- 10+ years of experience, including financial audit/attestation preferably in a Big Four firm or a public company’s internal audit/SOX function or a combination thereof.
- Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, and the corresponding documentation and testing.
- Highly motivated and proactive with strong project management, organizational, oral and written communication skills.
- Ability to partner with business and technology leaders to identify optimal solutions that resolve business process or technology control gap.
- Working knowledge of Finance Systems.
Nice to haves:
- Working knowledge of Netsuite, Anaplan, Kyriba and Coupa.
- M&A experience.
- Working with complex data.
Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view Pay Transparency, Employee Rights and Equal Employment Opportunity is the Law notices by clicking on their corresponding links. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to accommodations@ coinbase.com and let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here). Please contact accommodations@ coinbase.com for additional information or to request accommodations.
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