Member of Accounting, Internal Controls

Design, implement, and maintain a world-class internal controls framework for ICFR compliance, translating regulatory requirements into scalable controls and audit-ready processes for a high-growth digital asset company.

Responsibilities

• Design, implement, and maintain a world-class ICFR framework.
• Serve as the primary subject matter expert on ICFR.
• Develop scalable, audit-ready processes aligned with SEC and PCAOB standards.
• Bridge regulatory requirements with financial reporting processes.
• Own the deficiency framework and drive improvements supporting financial reporting and IPO transition.
• Lead SOX program management and 404 execution.
• Collaborate with cross-functional stakeholders on control programs supporting international expansion.
• Manage remediation of internal control deficiencies and audit readiness.

Requirements

• 10+ years of progressive accounting or audit experience.
• 6–8 years of dedicated SOX program management responsibility.
• Active CPA credential.
• Deep knowledge of U.S. GAAP, COSO, SEC rules, and PCAOB standards.
• Expertise evaluating ITGCs and automated application controls.
• Strong project management, integrity, and willingness to support the business broadly.
• Ability to thrive in a high-growth fintech or crypto environment.
• Ability to influence senior stakeholders and lead cross-functional teams.
• Big 4 public accounting experience is a bonus.
• Experience supporting a company through an IPO is a bonus.
• Familiarity with Optro, formerly AuditBoard, or similar software is a bonus.