Anchorage Digital - Member of Accounting, Internal Controls

• You have deep technical knowledge and are internally recognized as a subject matter expert in ICFR, U.S. GAAP, the COSO framework, SEC rules, and PCAOB standards. • You use your expertise in evaluating IT General Controls (ITGCs) and automated application controls to develop Anchorage's objectives, creatively achieve goals, and evolve our internal control systems. • Complexity and Impact of Work: • You use independent judgment to achieve innovative breakthroughs, leading large, strategic projects like our IPO Readiness and SOX 404 execution. • You define the strategy and execution of our internal control framework, breaking down complex regulatory requirements into scalable, simple initiatives that ensure compliance by design. • You own the aggregated deficiency framework and are accountable for outcomes that impact the entire financial reporting function and the success of our IPO transition. • Organizational Knowledge: • You possess deep knowledge that influences management on the strategic direction of our global internal controls framework. • You actively engage with different groups (Legal, IT, Operations, Risk) to develop and implement control programs that align with Anchorage's international expansion and regulatory requirements (e.g., New York DFS, Singapore MAS). • Communication and Influence: • You communicate complex financial and regulatory issues clearly and credibly across a wide range of audiences. • You adapt your communication strategy to foster meaningful discussions with senior team members and auditors, build consensus, and drive cross-functional accountability for a rigorous control environment. • You will also partner with Legal and Financial Reporting to establish and operationalize a Disclosure Committee. • You may be a fit for this role if you have: • 10+ years of progressive accounting or audit experience, with at least 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, alongside 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, and a willingness to dig into anything to support the business. • The ability to thrive as a dynamic operator in a high-growth, autonomous environment, with proven skills to influence senior stakeholders and lead cross-functional teams. • Experience operating in a high-growth fintech or crypto environment. • Although not a requirement, bonus points if: • You have Big 4 public accounting experience. • You possess direct experience supporting a company through the transition from private to public (IPO). • You have familiarity with Optro (fka AuditBoard) or similar internal control program management software. • You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system. :)