# Member of Accounting, Internal Controls

**Company**: Anchorage Digital
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance
**Wikidata**: https://www.wikidata.org/wiki/Q110660778

**Apply**: https://jobs.lever.co/anchorage/2fb7c797-1177-4e44-bfe4-9ffc88ac0f9b?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_95191d32-982

## Description

At Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure.

As we prepare for our next stage of growth and IPO readiness, we are seeking a highly experienced SOX & Internal Controls subject matter expert to join our Accounting Policy, Processes, and Controls team. In this high-impact, 'team of one' leadership role, you will be responsible for designing, implementing, and maintaining a world-class internal controls framework.

Responsibilities:

- Design, implement, and maintain a world-class internal controls framework

- Serve as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR)

- Develop scalable, audit-ready processes that meet the rigorous demands of a rapidly growing international business

- Bridge the gap between SEC/PCAOB standards, complex financial regulations, and cutting-edge blockchain technology

Requirements:

- 10+ years of progressive accounting or audit experience, with at least 6–8 years of dedicated SOX program management responsibility

- 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

- Strong project management skills and a willingness to dig into anything to support the business

Nice to Have:

- 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

## Skills

### Required
- SOX
- Internal Controls
- ICFR
- U.S. GAAP
- COSO framework
- SEC rules
- PCAOB standards
- ITGCs
- automated application controls

### Nice to have
- Big 4 public accounting experience
- IPO experience
- Optro experience

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Source: [Apply at jobs.lever.co](https://jobs.lever.co/anchorage/2fb7c797-1177-4e44-bfe4-9ffc88ac0f9b?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)