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Member of Accounting, Internal Controls

1 month, 3 weeks ago
United States
Full-time
Lead
Accounting Manager
Finance and Accounting
Apply Now
Anchorage Digital

Anchorage Digital

Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. With the only federally chartered crypto bank in the US, as well as Anchorage Digital Singapore, which offers e...

Capital Markets
251-1K
Founded 2017
$487M raised
View All Jobs 35

Description

  • Design, implement, and maintain the company’s internal controls framework.
  • Serve as the subject matter expert for Internal Control over Financial Reporting (ICFR).
  • Lead SOX 404 execution and other IPO readiness internal control initiatives.
  • Develop scalable, audit-ready processes that align with SEC, PCAOB, COSO, and U.S. GAAP requirements.
  • Evaluate IT General Controls (ITGCs) and automated application controls.
  • Own the aggregated deficiency framework and related reporting outcomes.
  • Partner with Legal, IT, Operations, Risk, and Financial Reporting on control design and execution.
  • Help establish and operationalize a Disclosure Committee.
  • Drive cross-functional accountability for a strong control environment across a global business.
  • Influence strategic direction for internal controls across international expansion and regulatory requirements.

Requirements

  • 10+ years of progressive accounting or audit experience.
  • At least 6–8 years of dedicated SOX program management responsibility.
  • Active CPA credential.
  • Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards.
  • Experience evaluating ITGCs, automated application controls, and system implementations.
  • Strong project management skills and a self-motivated, high-integrity working style.
  • Ability to thrive in a high-growth, autonomous environment and influence senior stakeholders.
  • Experience operating in a high-growth fintech or crypto environment.
  • Big 4 public accounting experience preferred.
  • Direct experience supporting a private-to-public company transition (IPO) preferred.
  • Familiarity with Optro (fka AuditBoard) or similar internal control management software preferred.

Benefits

  • Remote work arrangement.
  • Opportunity to work in a high-impact leadership role with broad ownership.
  • Exposure to IPO readiness and a rapidly growing international business.
  • Work on a mission-driven platform serving institutions in the digital asset ecosystem.
  • Inclusive workplace with a focus on respect, support, and belonging.
  • Equal opportunity employment and consideration of qualified applicants regardless of criminal history, consistent with legal requirements.

Interested in this position?

Apply directly on the company website

Apply Now

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