[Remote] Member of Accounting, Internal Controls

Note: The job is a remote job and is open to candidates in USA. Anchorage Digital is building the world’s most advanced digital asset platform for institutions to participate in crypto. They are seeking a highly experienced SOX & Internal Controls subject matter expert to join their Accounting Policy, Processes, and Controls team, responsible for designing, implementing, and maintaining a world-class internal controls framework.

Responsibilities

• Designing, implementing, and maintaining a world-class internal controls framework
• Serving as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR)
• Building scalable, audit-ready processes that meet the rigorous demands of a rapidly growing international business
• Bridging the gap between SEC/PCAOB standards, complex financial regulations, and cutting-edge blockchain technology
• Defining the strategy and execution of our internal control framework
• Owning the aggregated deficiency framework and being accountable for outcomes that impact the entire financial reporting function and the success of our IPO transition
• Actively engaging with different groups (Legal, IT, Operations, Risk) to develop and implement control programs that align with Anchorage's international expansion and regulatory requirements
• Communicating complex financial and regulatory issues clearly and credibly across a wide range of audiences
• Partnering with Legal and Financial Reporting to establish and operationalize a Disclosure Committee

Skills

• 10+ years of progressive accounting or audit experience
• 6–8 years of dedicated SOX program management responsibility
• An active CPA credential
• Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards
• Expertise in evaluating ITGCs, automated application controls, and system implementations
• A 'Kaizen' mindset; you are a self-motivated professional with high integrity
• Strong project management skills
• The ability to thrive as a dynamic operator in a high-growth, autonomous environment
• Proven skills to influence senior stakeholders and lead cross-functional teams
• Experience operating in a high-growth fintech or crypto environment
• Big 4 public accounting experience
• Direct experience supporting a company through the transition from private to public (IPO)
• Familiarity with Optro (fka AuditBoard) or similar internal control program management software
• Emotionally moved by the soundtrack to Hamilton

Company Overview

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