Senior Sox Controls Auditor

Lead SOX controls testing at Payward, applying internal audit expertise to revenue, financial close, and treasury processes within a crypto exchange.This senior Internal Audit role owns business process SOX testing across Payward’s regulated entities and jurisdictions. You will assess control design and operating effectiveness, validate underlying information, and build a repeatable testing foundation. The work supports Audit Committee, external auditor, and regulatory assurance.Key Responsibilities:
Lead independent SOX testing across revenue, financial close, and treasuryEvaluate control design, operation, procedures, results, and workpapersValidate Information Used in Controls and Information Produced by EntityBuild scalable testing programs, templates, and workpapersIdentify AI-enabled workflow and data analytics opportunitiesRequirements:
Eight-plus years in internal audit, external audit, or SOX complianceCPA certification requiredExperience testing business process controls across financial reporting processesKnowledge of US GAAP, SOX, COSO, and PCAOB standardsCrypto, fintech, payments, or digital asset accounting experienceApply senior SOX auditing expertise, financial controls knowledge, and crypto accounting experience to Payward’s assurance program.
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