CrawlJobs Logo
Blockchain Logo Blockchain · Finance

Director of Internal Audit & SOX Compliance

United States, Dallas · Job Posted January 05, 2026
Apply Position
Job Link Share

Job Description

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to lead our global Sarbanes-Oxley (SOX) program. This is a high-impact leadership role responsible for designing, implementing, and maturing a scalable internal control framework to support our continued global growth and public company readiness. You will partner cross-functionally with leaders in Finance, IT, Engineering, and Product to build and maintain a best-in-class control environment, embed operational excellence, and foster a culture of accountability across the organization.

Job Responsibility

  • Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
  • Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
  • Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
  • Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
  • Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
  • Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
  • Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
  • Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

Requirements

  • 12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
  • Preference for prior experience in crypto, fintech, or start-up environments
  • CPA, CIA, or CISA certification is required
  • Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
  • Proven success building and scaling a SOX program in a high-growth, global technology company
  • prior public company experience is required
  • A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
  • Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
  • Experience working with Google Workspace and Microsoft Office Suite
  • Experience with NetSuite preferred
  • Exceptional leadership and communication skills, with a demonstrated ability to influence senior stakeholders and drive cross-functional initiatives
  • A proactive, self-starter mindset with strong project management skills and the ability to thrive in a fast-paced, evolving environment

Nice to have

  • Preference for prior experience in crypto, fintech, or start-up environments
  • A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
  • Experience with NetSuite preferred

What we offer

  • Competitive full-time salary based on experience and meaningful equity in an industry-leading company
  • The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
  • Performance-based bonuses
  • Apple equipment provided by the company
  • Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
  • medical and dental coverage
  • retirement benefits
  • paid parental leave
  • flexible paid time off
  • discretionary bonuses
  • full-time employees will receive equity as part of the compensation package
Blockchain - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Director of Internal Audit & SOX Compliance

8 matching positions

Director – Internal Audit & SOX

We're looking for a Director – Internal Audit & SOX to join our team and expand ...
Location
Location
United States
Salary
Salary:
Not provided
financeinabox.co Logo
Finance in a Box
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 13-15+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
  • Accounting knowledge (IFRS/GAAP)
  • General knowledge of the International Standards for the professional practice of Internal Auditing
  • Knowledge of MS Office and NetSuite preferred
  • General knowledge of the COSO and/or COBIT models is a plus
  • Strong working knowledge of the SOX/Internal Audit/Process Audit
  • Strong communication skills
  • Good work ethic
  • team player
Job Responsibility
Job Responsibility
  • Lead and manage SOX 404 compliance programs, including planning, scoping, execution, and reporting of internal control assessments
  • Oversee the design, documentation, and testing of internal controls across financial reporting, ITGC, and operational processes to ensure compliance with SOX requirements
  • Partner with finance, accounting, and business stakeholders to evaluate control effectiveness and strengthen internal control frameworks
  • Manage SOX walkthroughs, control testing, and deficiency evaluations, ensuring proper documentation and audit readiness
  • Review and supervise the preparation of audit workpapers, control matrices, narratives, and testing documentation in line with SOX and internal audit standards
  • Identify control gaps, process inefficiencies, and risk exposures, and work with management to implement remediation plans
  • Act as a key liaison with external auditors during SOX audits and coordinate evidence requests, walkthroughs, and testing procedures
  • Monitor the status of remediation efforts and ensure timely closure of audit findings and control deficiencies
  • Provide guidance and mentorship to internal audit and SOX team members, ensuring consistent audit quality and adherence to methodology
  • Support the development and enhancement of the internal audit and risk management framework, incorporating COSO principles and best practices
What we offer
What we offer
  • Provident Fund
  • Paid Time Off (PTO)
  • Leave encashment
  • Health Care & Dependent Care
  • Work from home
  • Fulltime
Read More
Arrow Right

Director of Technology - Governance, Risk, and Compliance

We are seeking a Director of Technology - Governance, Risk, and Compliance to de...
Location
Location
United States , San Jose
Salary
Salary:
219000.00 - 290000.00 USD / Year
archer.com Logo
Archer Aviation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8 plus years of experience in Technical Governance, Risk, and Compliance, Risk Management, Audit, or Information Security
  • Minimum of 3 years in a director or senior manager role leading a GRC function or compliance program
  • Expert-level understanding of NIST CSF, SP 800-171, and CMMC Level 2 frameworks
  • Hands-on experience managing NIST CSF, 800-171 compliance programs or leading CMMC Level 2 assessments and certification initiatives
  • Strong knowledge of SOX Section 404 requirements, particularly IT General Controls (ITGC)
  • Deep understanding of ITAR and EAR export control regulations
  • Proficiency in risk management methodologies
  • Experience designing and operating control frameworks (ISO 27001, NIST CSF, SOC 2 Type II)
  • Strong communication skills to present complex compliance and risk concepts
  • Demonstrated ability to lead and mentor teams, manage budgets, and drive cross-functional initiatives
Job Responsibility
Job Responsibility
  • Develop and execute a comprehensive Cyber-focused Governance, Risk, and Compliance (GRC) strategy
  • Lead the design and implementation of System Security Plans (SSPs) and Plans of Action and Milestones (POA&Ms)
  • Establish and manage an enterprise-wide risk management program
  • Design and enforce a control framework
  • Conduct or coordinate regular compliance assessments and internal audits
  • Manage relationships with external auditors, assessors, and regulators
  • Develop and maintain comprehensive compliance documentation
  • Lead the design of third-party and vendor risk management processes
  • Drive compliance training and awareness programs across the organization
  • Stay current with emerging regulatory changes
  • Fulltime
Read More
Arrow Right

Director of Tax

The Director of Tax is an integral member of the worldwide Valvoline Global Oper...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting/Finance
  • Minimum of 10-15 years of income tax experience managing and developing a diverse group of tax professionals
  • Expertise in complex federal and international tax concepts applicable to corporations
  • Experienced manager/reviewer of ASC 740 preparation and analysis
  • Significant experience in managing and preparing income tax returns both in the US and abroad
  • US state and local tax experience
  • Experience with tax research software, i.e., CCH, BNA, etc.
  • Experience with tax compliance and provision software (specifically the ONESOURCE Tax suite of products)
  • Strong MS Excel skills
  • Strong analytical and problem-solving skills
Job Responsibility
Job Responsibility
  • Manage, review, and coordinate the Company's worldwide income tax compliance
  • Lead and oversee global income tax compliance processes across all regions
  • Coordinate with Regional finance teams and external advisors to review, approve, and submit corporate income tax returns
  • Manage and provide strategic oversight for tax audits
  • Direct and manage the Company's worldwide income tax provision
  • Oversee foreign income tax reporting
  • Maintenance of SOX control compliance
  • Monitor, analyze, and report changes to US and foreign tax laws
  • Network and collaborate with worldwide finance organizations
  • Oversight and augmentation of procedures around identification and documentation of necessary valuation allowances and/or uncertain tax positions
What we offer
What we offer
  • Health insurance plans (medical, dental, vision)
  • Health Savings Account (with employer-base deposit and match)
  • Flexible spending accounts
  • Competitive 401(k) with generous employer base deposit and match
  • Incentive opportunity
  • Life insurance
  • Short- and long-term disability insurance
  • Paid vacation and holidays
  • Employee Assistance Program
  • Employee discounts
Read More
Arrow Right

Director of COE, Accounting

We’re looking for a Director, Center of Excellence (CoE) – Accounting to archite...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
fivetran.com Logo
Fivetran
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12–15+ years of progressive experience in accounting operations, with significant leadership in shared services / CoE environments
  • Proven track record of building and scaling global accounting operations in high-growth or complex environments in the technology industry
  • Prior experience leading a similar function for US based SaaS or technology-driven companies is strongly preferred
  • Experience with US GAAP, particularly with respect to revenue recognition, lease accounting, internally developed software, stock based compensation, financing transactions, and SEC reporting requirements is required
  • Demonstrated success in leading transformation programs (automation, ERP, process re-engineering)
  • Strong command over Indian statutory, tax, payroll, and regulatory frameworks
  • Data-driven leader with experience implementing and managing metrics-driven organizations (SLAs, KPIs, OKRs)
  • Exceptional stakeholder management with the ability to influence senior leadership globally
  • Hands-on experience with NetSuite is preferred
Job Responsibility
Job Responsibility
  • Lead the global CoE spanning teams managing the O2C, P2P, H2R, R2R, and Tax processes, with end-to-end accountability for performance, quality, and scalability
  • Establish a globally consistent operating model that eliminates fragmentation and drives efficiency across regions
  • Build a CoE that is not just a service function, but a strategic execution engine for Accounting
  • Lead an organization that deploys and maintains the highest standards of internal controls and is fully compliant with SOX requirements
  • Drive aggressive process harmonization and global standardization, reducing complexity and regional variance
  • Champion automation-first thinking, leveraging systems and tooling to minimize manual work and improve cycle times
  • Lead and influence accounting transformation initiatives, including ERP optimization, workflow automation, and data-driven operations
  • Define and institutionalize best-in-class SLAs, OKRs, and KPIs across all accounting processes
  • Build real-time performance dashboards that provide transparency, predictability, and actionable insights
  • Elevate controllership through strong governance, audit readiness, and process discipline
What we offer
What we offer
  • 100% employer-paid medical insurance*
  • Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
  • RSU stock grants*
  • Professional development and training opportunities
  • Company virtual happy hours, free food, and fun team-building activities
  • Monthly cell phone stipend
  • Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents
  • Fulltime
Read More
Arrow Right

Director of Tax

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
valvolineglobal.com Logo
Valvoline Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting/Finance
  • Minimum of 10-15 years of income tax experience managing and developing a diverse group of tax professionals
  • Expertise in complex federal and international tax concepts applicable to corporations
  • Experienced manager/reviewer of ASC 740 preparation and analysis
  • Significant experience in managing and preparing income tax returns both in the US and abroad
  • US state and local tax experience
  • Experience with tax research software, i.e., CCH, BNA, etc.
  • Experience with tax compliance and provision software (specifically the ONESOURCE Tax suite of products)
  • Strong MS Excel skills
  • Strong analytical and problem-solving skills
Job Responsibility
Job Responsibility
  • Manage, review, and coordinate the Company’s worldwide income tax compliance
  • Lead and oversee global income tax compliance processes across all regions
  • Coordinate with Regional finance teams and external advisors to review, approve, and submit corporate income tax returns
  • Manage and provide strategic oversight for tax audits as they arise
  • Direct and manage the Company’s worldwide income tax provision
  • Oversee foreign income tax reporting
  • Maintenance of SOX control compliance
  • Monitor, analyze, and report changes to US and foreign tax laws and regulations
  • Network and collaborate with worldwide finance organizations
  • Oversight and augmentation of procedures around identification and documentation of necessary valuation allowances and/or uncertain tax positions worldwide
What we offer
What we offer
  • Health insurance plans (medical, dental, vision)
  • Health Savings Account (with employer-base deposit and match)
  • Flexible spending accounts
  • Competitive 401(k) with generous employer base deposit and match
  • Incentive opportunity
  • Life insurance
  • Short- and long-term disability insurance
  • Paid vacation and holidays
  • Employee Assistance Program
  • Employee discounts
  • Fulltime
Read More
Arrow Right
New

Director of Financial Reporting and Technical Accounting

Location
Location
United States , Chicago
Salary
Salary:
190000.00 - 200000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Certified Public Accountant (CPA) required
  • Bachelor's degree in Accounting or Finance
  • 8+ years of progressive experience in financial reporting and technical accounting
  • 3+ years of experience managing and developing high-performing teams
  • Experience working in a large, global organization
  • Public accounting experience strongly preferred
  • Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
  • Experience with financial systems such as Syteline, OneStream, HFM, or SAP
  • Excellent communication and presentation skills, with the ability to influence senior stakeholders
  • Proven ability to lead cross-functional projects and manage multiple priorities
Job Responsibility
Job Responsibility
  • Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
  • Lead preparation and review of quarterly and annual financial statements and disclosures
  • Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
  • Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
  • Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
  • Present key disclosures and financial insights to senior leadership, including the CEO and CFO
  • Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
  • Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
  • Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures
What we offer
What we offer
  • bonus
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • Fulltime
Read More
Arrow Right
New

Director of Technical Accounting

The Director of Technical Accounting is responsible for supporting the accountin...
Location
Location
United States , Reno
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting
  • CPA required
  • 10+ years of relevant experience, including public accounting and/or technical accounting and financial reporting experience within a public company environment
  • Strong knowledge of US GAAP, SEC reporting requirements, and financial statement disclosures
  • Experience researching and documenting complex accounting issues
  • Exposure to mergers and acquisitions, integration activities, or other complex transactions
  • Excellent written and verbal communication skills, including technical documentation
  • Proven ability to manage multiple priorities and work effectively in a fast-paced environment
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and enterprise financial systems
  • 10+ years of progressive accounting experience, including leadership responsibility in technical accounting or corporate accounting functions
Job Responsibility
Job Responsibility
  • Prepare financial statement footnotes and disclosures for consolidated external reporting
  • Support complex month-end and quarter-end close activities
  • Support SOX internal control compliance and internal control documentation
  • Support accounting integration to align with acquiring company accounting policies and procedures
  • Research, analyze, and document technical accounting matters under US GAAP
  • Prepare accounting position papers and technical memoranda supporting accounting conclusions
  • Evaluate accounting implications of significant or non-routine transactions, including revenue recognition, leases, stock-based compensation, business combinations, debt arrangements, and impairment analyses
  • Provide accounting guidance to business leaders regarding new initiatives, contracts, and strategic transactions
  • Serve as a primary contact for external auditors during quarterly reviews and annual audits
  • Monitor emerging accounting standards and assess their impact on financial reporting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Director of Technical Accounting

Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Dir...
Location
Location
United States , Reno
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting
  • CPA required
  • 10+ years of relevant experience, including public accounting and/or technical accounting and financial reporting experience within a public company environment
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement disclosures
  • Experience researching and documenting complex accounting issues
  • Exposure to mergers and acquisitions, integration activities, or other complex transactions
  • Excellent written and verbal communication skills, including technical documentation
  • Proven ability to manage multiple priorities and work effectively in a fast-paced environment
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and enterprise financial systems
  • 10+ years of progressive accounting experience, including leadership responsibility in technical accounting or corporate accounting functions
Job Responsibility
Job Responsibility
  • Prepare financial statement footnotes and disclosures for consolidated external reporting
  • Support complex month-end and quarter-end close activities
  • Support SOX internal control compliance and internal control documentation
  • Support accounting integration to align with acquiring company accounting policies and procedures
  • Research, analyze, and document technical accounting matters under U.S. GAAP
  • Prepare accounting position papers and technical memoranda supporting accounting conclusions
  • Evaluate accounting implications of significant or non-routine transactions, including revenue recognition, leases, stock-based compensation, business combinations, debt arrangements, and impairment analyses
  • Provide accounting guidance to business leaders regarding new initiatives, contracts, and strategic transactions
  • Serve as a primary contact for external auditors during quarterly reviews and annual audits
  • Monitor emerging accounting standards and assess their impact on financial reporting
What we offer
What we offer
  • competitive benefits and compensation plan
  • bonus
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right