# Member of Accounting, Internal Controls

**Company:** [Anchorage](https://hotfix.jobs/companies/anchorage-digital)
**Location:** Remote
**Role:** Finance & Accounting
**Experience:** 10+ years
**Skills:** Sox, Icfr, U.S. Gaap, Coso Framework, Sec Rules, Pcaob Standards, Itgc, CPA, Auditboard, Internal Controls
**Posted:** 2026-06-15

> Lead design and execution of Anchorage Digital's internal controls framework, SOX 404 compliance, and IPO readiness as the company's ICFR subject matter expert. Requires 10+ years accounting/audit experience with 6-8 years SOX program management and active CPA.

## Job Description

## 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

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