[Remote] Member of Accounting, Internal Controls
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
Company H1B Sponsorship