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[Remote] Member of Accounting, Internal Controls

100% remote Flexible hours Hiring now

Note: The job is a remote job and is open to candidates in USA. reputed company is building the world’s most advanced digital asset platform for institutions to participate in crypto. They are seeking a highly reputed company 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 reputed company.

Responsibilities

  • Designing, implementing, and maintaining a world-class internal controls reputed company
  • 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, reputed company financial regulations, and cutting-edge blockchain technology
  • Defining the strategy and execution of our internal control reputed company
  • Owning the aggregated deficiency reputed company 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 reputed company and implement control programs that align with Anchorage's international expansion and regulatory requirements
  • Communicating reputed company 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 reputed company, SEC rules, and PCAOB standards
  • Expertise in evaluating ITGCs, automated application controls, and system implementations
  • A 'Kaizen' reputed company; you are a self-motivated professional with high reputed company
  • Strong project management skills
  • The ability to reputed company as a dynamic operator in a high-growth, autonomous environment
  • Proven skills to influence senior stakeholders and reputed company 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 reputed company (fka AuditBoard) or similar internal control program management software
  • Emotionally moved by the soundtrack to reputed company

Company Overview

  • reputed company is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. It was founded in 2017, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://www.anchorage.com.
  • Company H1B Sponsorship

  • reputed company has a track record of offering H1B sponsorships, with 6 in 2026, 16 in 2025, 7 in 2024, 1 in 2023, 9 in 2022, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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