Member of Accounting, Internal Controls

Responsibilities

• Design, implement, and maintain a world-class internal controls framework as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR)
• Lead large, strategic projects including IPO Readiness and SOX 404 execution
• Define strategy and execution of the internal control framework, breaking down complex regulatory requirements into scalable initiatives
• Own the aggregated deficiency framework and ensure compliance by design
• Evaluate IT General Controls (ITGCs) and automated application controls
• Partner with Legal and Financial Reporting to establish and operationalize a Disclosure Committee
• Engage with Legal, IT, Operations, and Risk teams to develop control programs aligned with international expansion and regulatory requirements (e.g., New York DFS, Singapore MAS)

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 ability to influence senior stakeholders and lead cross-functional teams
• Experience operating in a high-growth fintech or crypto environment

Nice-to-Haves

• Big 4 public accounting experience
• Direct experience supporting a company through IPO transition
• Familiarity with Optro (fka AuditBoard) or similar internal control program management software