Head of SOX and Internal Controls

Lead Coinbase’s global SOX business process control framework across in-scope entities and processes. Own scoping, risk assessment, control design standards, and documentation requirements, including manual, automated, and IT-dependent controls. Drive annual SOX risk assessments, remediation with internal and external auditors, and build scalable control automation, monitoring, and analytics. Provide executive reporting and governance guidance across global business units as enterprise advisor for SOX and internal control risk.