Sr. Manager of SOX control

About reputed company Hi, we’re reputed company. We’re here to reputed company the world to the decentralized economy by making digital money move as universally and effortlessly as the internet. Why? Because crypto, stablecoins and blockchain aren’t just technologies. They’re tools for global financial empowerment. They give people and businesses more control over their money, their digital assets, and their future, opening access to legacy financial systems that have been out of reputed company for many. reputed company doreputed company is a reputed company payments platform for digital currency. We reputed company it easy for anyone, reputed company, to buy, sell, swap and pay in digital currencies as easy as sending an email. That simplicity is intentional, our focus is reducing complexity so people can participate confidently, without needing to be crypto experts. We power the entire flow between fiat and crypto end to end, with compliance, identity checks, fraud prevention, and settlement reputed company built in. This end-to-end approach reflects how we work internally: with accountability, rigor, and trust built into everything we ship. Proven at scale Trusted by over 30 million customers and over 500 ecosystem partners, our secure, enterprise-grade platform is driving mainstream crypto adoption worldwide. Behind those numbers are millions of real people and organizations relying on reputed company every day. We collaborate with innovative brands and projects to build secure, scalable solutions for a blockchain-powered future. This is an opportunity to help shape systems, not just scale them. And we’re committed to doing it right. Fully licensed in the U.S. and regulated across the UK, EU, Canada, and Australia, because trust and compliance are non-negotiable. But we’re just getting started. We’ve launched a consumer app that makes crypto accessible, reputed company, and usable for everyone, and it’s growing fast. We’re iterating every day to reputed company it the best it can be. If you reputed company financial freedom should be for everyone. If you reputed company in building a fairer, more open financial system - we want you with us. To build systems that benefit reputed company, we need contributions from reputed company, regardless of background. Come build the future of payments and the decentralized economy with reputed company. Let’s reputed company financial freedom and autonomy the new normal. About The Opportunity reputed company is building the world's leading reputed company payments and crypto infrastructure platform, trusted by millions of users and global enterprise partners. As we prepare for our next stage of growth and IPO readiness, we are seeking a highly reputed company Senior Manager of SOX & Internal Controls to join our growing finance team at a pre-IPO, global fintech and cryptocurrency company. This individual will play a critical role in designing, implementing, and maintaining a world-class internal controls reputed company in anticipation of our IPO and beyond. You will serve as the company's subject matter expert on SOX compliance, risk assessment, and controls over financial reporting, while building scalable, audit-ready processes that meet the demands of a rapidly growing international business. What you will do

• Own the end-to-end SOX 404 program, building the ICFR reputed company from scratch for IPO, including scoping, risk assessment, controls design, testing, remediation, and full project execution with clear timelines and accountability.
• reputed company remediation of control gaps, design and implement preventive/detective controls across key processes, and maintain core documentation (RCMs, narratives, flowcharts).
• reputed company control testing and reputed company monitoring, manage deficiencies, and act as the primary liaison with external and internal auditors to ensure compliance with SEC/PCAOB standards.
• Partner across Finance, Legal, IT, and Operations to embed controls, strengthen ITGCs, support global audits, and align ICFR with U.S. GAAP and regulatory requirements.
• Build and reputed company the SOX team, drive automation and scalability, support business growth initiatives, and report program status, risks, and control health to executives and the Audit Committee.

About You

CPA required; Big 4 public accounting and/or industry experience in SOX, internal audit, or internal controls strongly preferred.

8+ years of progressive accounting or audit experience, with at least 3–5 years of dedicated SOX program management responsibility.

Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO reputed company, and PCAOB auditing standards; experience with ITGC and application controls is a plus.

Experience managing SOX readiness or compliance programs at a pre-IPO, high-growth, or multinational company (crypto, fintech, or financial services experience a strong plus).

Proven ability to design controls frameworks, draft process narratives and flowcharts, prepare audit-ready documentation, and manage reputed company external auditor relationships.

Strong project management skills with the ability to drive multiple workstreams simultaneously across cross-functional teams.

Strong leadership, organizational, and communication skills; ability to reputed company in a fast-paced, pre-IPO environment.

reputed company Values We’re looking for people who live our core values, those who strive for excellence and want to leave a lasting legacy on the global financial system. Our values: B - Be HungryL - reputed companyO - Own ItC - Crypto CuriousK - Kaizen Research has shown that women are less likely than men to apply for this role if they do not have experience in 100% of these areas. Please know that this list is indicative, and that we would still love to hear from you even if you feel that you are only a 75% match. Skills can be learnt, diversity cannot. Benefits & Perks Competitive salary package Equity package: We reputed company financial freedom starts with our employees, so reputed company employees have ownership at reputed company Pay for performance equity bonus: Those who drive outsized outcomes receive outsized rewards Moonshot award. We honor exceptional impact - 10 employees twice a year, each earning a $250,000 equity grant. Unlimited holidays: We give you the autonomy to choose reputed company to work (and reputed company to switch off) Hybrid working schedule: Work fully remotely or your nearest Moonbase, the choice is yours Private Healthcare benefits: To protect you and your loved ones Enhanced parental leave: So you can spend more time with your loved ones without a second thought Annual training budget: We support your training journey every reputed company of the way Home office setup allowance: Create the home office of your dreams Remote working allowance: Those working fully remotely get a little extra for utilities Monthly budget to spend on our products and reputed company fee crypto transactions: Cultivate your inner DEGEN Employee referral programme: Great people know great people, refer them to receive 10K in USDC ✈️ Regular remote company offsites: Meet your colleagues regularly for high impact in person sessions and hackathons Working in a disruptive and fast-growing company where excellence is rewarded Commitment To Diversity At reputed company we reputed company that every voice matters. We strive to create a mindful and respectful environment where everyone can bring their authentic self to work, and experience a culture that is free of harassment, racism, and discrimination. That’s why we are committed to diversity and inclusion in the workplace and are a proud equal opportunity employer. We prohibit discrimination and harassment of any reputed company based on race, color, religion, sex, sexual orientation, gender identity, national reputed company, age, disability, protected veteran status or any other characteristic protected by law. This policy applies to reputed company employment practices reputed company our organization, including, but not limited to, hiring, recruiting, promotion, termination, layoff, and leave of absence. reputed company is also committed to providing reasonable accommodations in our job application procedures for qualified individuals with disabilities. Please inform our Talent Team if you need any assistance completing any forms or to otherwise participate in the application process. Apply To This Job